HAWB 목록

송장검색 ▼
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 98889046403 580385146904 HAN2408010088 한영숙 GX / Invoice 1 2 6.6 60 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385045780 HAN2408010087 정송욱 GX / Invoice 1 1 5.5 60 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385325780 HAN2408010086 한경진 GX / Invoice 1 2 6.6 30 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385015470 HAN2408010085 임수정 GX / Invoice 1 1 5.5 60 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385418482 HAN2408010084 김효진 GX / Invoice 1 1 5.5 30 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385096736 HAN2408010083 김진섭 GX / Invoice 1 1 5.5 45 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385333841 HAN2408010082 손옥채 GX / Invoice 1 2 6.6 30 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385060491 HAN2408010081 안원식 GX / Invoice 1 2 6.6 60 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385032126 HAN2408010079 YINRIQUAN GX / Invoice 1 1 5.5 60 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385454565 HAN2408010078 차정금 GX / Invoice 1 1 5.5 60 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385226494 HAN2408010077 김대훈 GX / Invoice 1 2 6.6 60 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385033482 HAN2408010076 임향숙 GX / Invoice 1 1 5.5 30 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385147991 HAN2408010075 원미란 GX / Invoice 1 1 5.5 45 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385169444 HAN2408010074 고채용 GX / Invoice 1 1 5.5 75 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385016553 HAN2408010073 원향진 GX / Invoice 1 1 5.5 60 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385305141 HAN2408010072 정상국 GX / Invoice 1 2 6.6 45 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385286241 HAN2408010071 홍성종 GX / Invoice 1 2 6.6 60 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385414094 HAN2408010070 양윤경 GX / Invoice 1 1 5.5 60 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385470094 HAN2408010069 정혜은 GX / Invoice 1 1 5.5 60 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385053605 HAN2408010068 최수영 GX / Invoice 1 1 5.5 60 sent 2024-08-01 2024-08-02 LTR
        
  ◀ 8011 8012 8013 8014 8015 8016 8017 8018 8019 8020 ▶