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 580385195005 HAN2408010067 이유준 GX / Invoice 1 1 5.5 60 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385272296 HAN2408010066 강옥자 GX / Invoice 1 1 5.5 60 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580384999915 HAN2408010065 강성산 GX / Invoice 1 1 5.5 60 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385035840 HAN2408010064 김중연 GX / Invoice 1 1 5.5 45 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385066360 HAN2408010063 남태경 GX / Invoice 1 1 5.5 60 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385002380 HAN2408010062 정유경 GX / Invoice 1 2 6.6 60 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385435691 HAN2408010061 김지현 GX / Invoice 1 1 5.5 60 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385098022 HAN2408010060 임창범 GX / Invoice 1 1 5.5 45 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580384997163 HAN2408010059 임민철 GX / Invoice 1 1 5.5 45 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385099551 HAN2408010058 이경원 GX / Invoice 1 1 5.5 60 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385061110 HAN2408010057 윤인섭 GX / Invoice 1 4 8.8 45 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385083016 HAN2408010056 김지현 GX / Invoice 1 1 5.5 60 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385080802 HAN2408010055 이건호 GX / Invoice 1 1 5.5 60 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385367835 HAN2408010054 변지석 GX / Invoice 1 1 5.5 30 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385065192 HAN2408010053 윤제원 GX / Invoice 1 1 5.5 60 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385306062 HAN2408010052 김홍식 GX / Invoice 1 1 5.5 60 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385267606 HAN2408010051 우세훈 GX / Invoice 1 1 5.5 60 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385128634 HAN2408010050 천도영 GX / Invoice 1 2 6.6 45 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385172653 HAN2408010049 성정예 GX / Invoice 1 1 5.5 60 sent 2024-08-01 2024-08-02 LTR
kbnusa sent 98889046403 580385235082 HAN2408010048 김명주 GX / Invoice 1 2 6.6 45 sent 2024-08-01 2024-08-02 LTR
        
  ◀ 8021 8022 8023 8024 8025 8026 8027 8028 8029 8030 ▶