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
doorpackexpress sent 98865598271 580385226811 HAN2407290195 김순화 GX / Invoice 1 7 11.7 90 sent 2024-07-29 2024-07-29 LTR
kbnusa sent 98865598271 580385020296 HAN2407290194 홍영미 GX / Invoice 1 1 5.5 30 sent 2024-07-29 2024-07-29 LTR
kbnusa sent 98865598271 580385197923 HAN2407290193 강유정 GX / Invoice 1 1 5.5 60 sent 2024-07-29 2024-07-29 LTR
kbnusa sent 98865598271 580385310774 HAN2407290192 정원상 GX / Invoice 1 1 5.5 60 sent 2024-07-29 2024-07-29 LTR
kbnusa sent 98865598271 580385223532 HAN2407290191 남국현 GX / Invoice 1 1 5.5 60 sent 2024-07-29 2024-07-29 LTR
kbnusa sent 98865598271 580385068331 HAN2407290190 최어진 GX / Invoice 1 1 5.5 60 sent 2024-07-29 2024-07-29 LTR
kbnusa sent 98865598271 580385110294 HAN2407290189 정근호 GX / Invoice 1 1 5.5 60 sent 2024-07-29 2024-07-29 LTR
kbnusa sent 98865598271 580385161232 HAN2407290188 하광석 GX / Invoice 1 2 6.6 45 sent 2024-07-29 2024-07-29 LTR
kbnusa sent 98865598271 580385438115 HAN2407290187 홍선표 GX / Invoice 1 2 6.6 45 sent 2024-07-29 2024-07-29 LTR
kbnusa sent 98865598271 580385124165 HAN2407290186 김종헌 GX / Invoice 1 3 7.7 90 sent 2024-07-29 2024-07-29 LTR
kbnusa sent 98865598271 580385204374 HAN2407290185 신정훈 GX / Invoice 1 3 7.7 30 sent 2024-07-29 2024-07-29 LTR
kbnusa sent 98865598271 580385482193 HAN2407290184 서정은 GX / Invoice 1 3 7.7 30 sent 2024-07-29 2024-07-29 LTR
kbnusa sent 98865598271 580385404821 HAN2407290183 최원석 GX / Invoice 1 4 8.8 45 sent 2024-07-29 2024-07-29 LTR
kbnusa sent 98865598271 580385279510 HAN2407290182 김상범 GX / Invoice 1 2 6.6 60 sent 2024-07-29 2024-07-29 LTR
kbnusa sent 98865598271 580385414606 HAN2407290181 심영순 GX / Invoice 1 2 6.6 60 sent 2024-07-29 2024-07-29 LTR
kbnusa sent 98865598271 580385014976 HAN2407290180 추성열 GX / Invoice 1 2 6.6 60 sent 2024-07-29 2024-07-29 LTR
kbnusa sent 98865598271 580385093391 HAN2407290179 강영자 GX / Invoice 1 2 6.6 60 sent 2024-07-29 2024-07-29 LTR
kbnusa sent 98865598271 580384994536 HAN2407290178 추일천 GX / Invoice 1 2 6.6 60 sent 2024-07-29 2024-07-29 LTR
kbnusa sent 98865598271 580385317133 HAN2407290177 하우정 GX / Invoice 1 2 6.6 60 sent 2024-07-29 2024-07-29 LTR
kbnusa sent 98865598271 580385244591 HAN2407290176 김철 GX / Invoice 1 2 6.6 60 sent 2024-07-29 2024-07-29 LTR
        
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