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 98865598260 580385373914 HAN2407250102 최현호 GX / Invoice 1 4 8.8 45 sent 2024-07-25 2024-07-26 LTR
kbnusa sent 98865598260 580385259280 HAN2407250101 신기현 GX / Invoice 1 2 6.6 60 sent 2024-07-25 2024-07-26 LTR
kbnusa sent 98865598260 580385299051 HAN2407250100 문창호 GX / Invoice 1 2 6.6 60 sent 2024-07-25 2024-07-26 LTR
kbnusa sent 98865598260 580385046642 HAN2407250099 이춘옥 GX / Invoice 1 2 6.6 60 sent 2024-07-25 2024-07-26 LTR
kbnusa sent 98865598260 580385405650 HAN2407250098 장하나 GX / Invoice 1 2 6.6 60 sent 2024-07-25 2024-07-26 LTR
kbnusa sent 98865598260 580385292563 HAN2407250097 최현호 GX / Invoice 1 2 6.6 60 sent 2024-07-25 2024-07-26 LTR
kbnusa sent 98865598260 580385290010 HAN2407250096 조정담 GX / Invoice 1 1 5.5 30 sent 2024-07-25 2024-07-26 LTR
kbnusa sent 98865598260 580385000744 HAN2407250095 송정옥 GX / Invoice 1 1 5.5 30 sent 2024-07-25 2024-07-26 LTR
kbnusa sent 98865598260 580385037004 HAN2407250094 임화숙 GX / Invoice 1 1 5.5 45 sent 2024-07-25 2024-07-26 LTR
kbnusa sent 98865598260 580385272554 HAN2407250093 김충한 GX / Invoice 1 1 5.5 45 sent 2024-07-25 2024-07-26 LTR
kbnusa sent 98865598260 580385140254 HAN2407250092 최중완 GX / Invoice 1 1 5.5 45 sent 2024-07-25 2024-07-26 LTR
kbnusa sent 98865598260 580385067966 HAN2407250091 윤지환 GX / Invoice 1 1 5.5 45 sent 2024-07-25 2024-07-26 LTR
kbnusa sent 98865598260 580385177063 HAN2407250090 홍경화 GX / Invoice 1 1 5.5 60 sent 2024-07-25 2024-07-26 LTR
kbnusa sent 98865598260 580385326970 HAN2407250089 정창근 GX / Invoice 1 2 6.6 30 sent 2024-07-25 2024-07-26 LTR
kbnusa sent 98865598260 580385238453 HAN2407250088 모동수 GX / Invoice 1 2 6.6 30 sent 2024-07-25 2024-07-26 LTR
kbnusa sent 98865598260 580385084696 HAN2407250087 장재성 GX / Invoice 1 2 6.6 45 sent 2024-07-25 2024-07-26 LTR
kbnusa sent 98865598260 580385452292 HAN2407250086 김덕진 GX / Invoice 1 1 5.5 60 sent 2024-07-25 2024-07-26 LTR
kbnusa sent 98865598260 580385371744 HAN2407250085 김인정 GX / Invoice 1 1 5.5 30 sent 2024-07-25 2024-07-26 LTR
kbnusa sent 98865598260 580385308593 HAN2407250084 안혜란 GX / Invoice 1 1 5.5 30 sent 2024-07-25 2024-07-26 LTR
kbnusa sent 98865598260 580385395975 HAN2407250083 오창제 GX / Invoice 1 1 5.5 60 sent 2024-07-25 2024-07-26 LTR
        
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