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 98865598234 580385373516 HAN2407220161 조성하 GX / Invoice 1 2 6.6 30 sent 2024-07-22 2024-07-22 LTR
kbnusa sent 98865598234 580385024850 HAN2407220160 이재욱 GX / Invoice 1 2 6.6 30 sent 2024-07-22 2024-07-22 LTR
kbnusa sent 98865598234 580385413803 HAN2407220159 이관희 GX / Invoice 1 2 6.6 30 sent 2024-07-22 2024-07-22 LTR
kbnusa sent 98865598234 580385232934 HAN2407220158 손일섭 GX / Invoice 1 2 6.6 45 sent 2024-07-22 2024-07-22 LTR
kbnusa sent 98865598234 580385280254 HAN2407220157 김득복 GX / Invoice 1 2 6.6 30 sent 2024-07-22 2024-07-22 LTR
kbnusa sent 98865598234 580385130771 HAN2407220156 조하나 GX / Invoice 1 2 6.6 45 sent 2024-07-22 2024-07-22 LTR
kbnusa sent 98865598234 580385182906 HAN2407220155 이미경 GX / Invoice 1 2 6.6 45 sent 2024-07-22 2024-07-22 LTR
kbnusa sent 98865598234 580385168346 HAN2407220154 이세훈 GX / Invoice 1 1 5.5 45 sent 2024-07-22 2024-07-22 LTR
kbnusa sent 98865598234 580385232735 HAN2407220153 김기찬 GX / Invoice 1 1 5.5 45 sent 2024-07-22 2024-07-22 LTR
kbnusa sent 98865598234 580385009800 HAN2407220152 조현혁 GX / Invoice 1 1 5.5 75 sent 2024-07-22 2024-07-22 LTR
kbnusa sent 98865598234 580385067745 HAN2407220151 김형근 GX / Invoice 1 1 5.5 75 sent 2024-07-22 2024-07-22 LTR
kbnusa sent 98865598234 580385026095 HAN2407220150 김소영 GX / Invoice 1 1 5.5 75 sent 2024-07-22 2024-07-22 LTR
kbnusa sent 98865598234 580385004981 HAN2407220149 지창애 GX / Invoice 1 1 5.5 75 sent 2024-07-22 2024-07-22 LTR
kbnusa sent 98865598234 580385273836 HAN2407220148 최영승 GX / Invoice 1 1 5.5 75 sent 2024-07-22 2024-07-22 LTR
kbnusa sent 98865598234 580385486102 HAN2407220147 김지연 GX / Invoice 1 2 6.6 45 sent 2024-07-22 2024-07-22 LTR
kbnusa sent 98865598234 580385386164 HAN2407220146 오영기 GX / Invoice 1 2 6.6 45 sent 2024-07-22 2024-07-22 LTR
kbnusa sent 98865598234 580385377020 HAN2407220145 박경희 GX / Invoice 1 1 5.5 60 sent 2024-07-22 2024-07-22 LTR
kbnusa sent 98865598234 580385169971 HAN2407220144 SHEN WUSONG GX / Invoice 1 1 5.5 60 sent 2024-07-22 2024-07-22 LTR
kbnusa sent 98865598234 580385401402 HAN2407220143 지진홍 GX / Invoice 1 2 6.6 45 sent 2024-07-22 2024-07-22 LTR
kbnusa sent 98865598234 580385320106 HAN2407220142 김영희 GX / Invoice 1 2 6.6 45 sent 2024-07-22 2024-07-22 LTR
        
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