HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
~

검색 조건에 맞는 Hawb : 총 938833건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 98889046510 591496544560 HAN2408200113 고명수 GX / Invoice 1 2 6.6 90 sent 2024-08-20 2024-08-20 LTR
kbnusa sent 98889046510 591496610721 HAN2408200112 윤혜진 GX / Invoice 1 1 5.5 15 sent 2024-08-20 2024-08-20 LTR
kbnusa sent 98889046510 591495938323 HAN2408200111 이민정 GX / Invoice 1 2 6.6 75 sent 2024-08-20 2024-08-20 LTR
kbnusa sent 98889046510 591495890233 HAN2408200110 김희곤 GX / Invoice 1 1 5.5 45 sent 2024-08-20 2024-08-20 LTR
kbnusa sent 98889046510 591496355560 HAN2408200109 지희정 GX / Invoice 1 1 5.5 60 sent 2024-08-20 2024-08-20 LTR
kbnusa sent 98889046510 591496690812 HAN2408200108 김혜림 GX / Invoice 1 1 5.5 30 sent 2024-08-20 2024-08-20 LTR
kbnusa sent 98889046510 591496217354 HAN2408200107 김대섭 GX / Invoice 1 1 5.5 30 sent 2024-08-20 2024-08-20 LTR
kbnusa sent 98889046510 591496325655 HAN2408200106 황삼영 GX / Invoice 1 1 5.5 30 sent 2024-08-20 2024-08-20 LTR
kbnusa sent 98889046510 591496360401 HAN2408200105 박성휘 GX / Invoice 1 1 5.5 30 sent 2024-08-20 2024-08-20 LTR
kbnusa sent 98889046510 591495883664 HAN2408200104 이혜선 GX / Invoice 1 1 5.5 60 sent 2024-08-20 2024-08-20 LTR
kbnusa sent 98889046510 591496414802 HAN2408200103 안성재 GX / Invoice 1 1 5.5 30 sent 2024-08-20 2024-08-20 LTR
kbnusa sent 98889046510 591495946130 HAN2408200102 최명례 GX / Invoice 1 2 6.6 30 sent 2024-08-20 2024-08-20 LTR
kbnusa sent 98889046510 591496741912 HAN2408200101 남상현 GX / Invoice 1 1 5.5 45 sent 2024-08-20 2024-08-20 LTR
kbnusa sent 98889046510 591496700306 HAN2408200100 이상오 GX / Invoice 1 2 6.6 60 sent 2024-08-20 2024-08-20 LTR
kbnusa sent 98889046510 591496768044 HAN2408200099 이상필 GX / Invoice 1 1 5.5 60 sent 2024-08-20 2024-08-20 LTR
kbnusa sent 98889046510 591495842482 HAN2408200098 정영진 GX / Invoice 1 2 6.6 30 sent 2024-08-20 2024-08-20 LTR
kbnusa sent 98889046510 591496486176 HAN2408200097 윤해원 GX / Invoice 1 1 5.5 60 sent 2024-08-20 2024-08-20 LTR
kbnusa sent 98889046510 591496189844 HAN2408200096 황영수 GX / Invoice 1 1 5.5 60 sent 2024-08-20 2024-08-20 LTR
kbnusa sent 98889046510 591496615400 HAN2408200095 김정혜 GX / Invoice 1 1 5.5 30 sent 2024-08-20 2024-08-20 LTR
fullerton sent 98889046510 591495862060 HAN2408200094 김선 GX / Invoice 1 2 12 106 sent 2024-08-20 2024-08-20 LTR
        
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