HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
~

검색 조건에 맞는 Hawb : 총 938850건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 98865598212 580385407750 HAN2407150297 김은아 GX / Invoice 1 1 5.5 60 sent 2024-07-15 2024-07-17 LTR
kbnusa sent 98865598212 580385015002 HAN2407150296 김명자 GX / Invoice 1 1 5.5 45 sent 2024-07-15 2024-07-17 LTR
kbnusa sent 98865598212 580385430780 HAN2407150295 홍성주 GX / Invoice 1 1 5.5 45 sent 2024-07-15 2024-07-17 LTR
kbnusa sent 98865598212 580385316422 HAN2407150294 오수훈 GX / Invoice 1 1 5.5 45 sent 2024-07-15 2024-07-17 LTR
kbnusa sent 98865598212 580385450870 HAN2407150293 김정호 GX / Invoice 1 1 5.5 45 sent 2024-07-15 2024-07-17 LTR
kbnusa sent 98865598212 580385045846 HAN2407150292 김경혜 GX / Invoice 1 2 6.6 90 sent 2024-07-15 2024-07-17 LTR
kbnusa sent 98865598212 580385463470 HAN2407150291 오경묵 GX / Invoice 1 1 5.5 45 sent 2024-07-15 2024-07-17 LTR
kbnusa sent 98865598212 580385207642 HAN2407150290 조규옥 GX / Invoice 1 1 5.5 45 sent 2024-07-15 2024-07-17 LTR
kbnusa sent 98865598212 580385322383 HAN2407150289 박동수 GX / Invoice 1 1 5.5 45 sent 2024-07-15 2024-07-17 LTR
kbnusa sent 98865598212 580385058516 HAN2407150288 한성섭 GX / Invoice 1 1 5.5 60 sent 2024-07-15 2024-07-17 LTR
kbnusa sent 98865598212 580385438060 HAN2407150287 구본화 GX / Invoice 1 1 5.5 60 sent 2024-07-15 2024-07-17 LTR
kbnusa sent 98865598212 580385185290 HAN2407150286 조인수 GX / Invoice 1 1 5.5 60 sent 2024-07-15 2024-07-17 LTR
kbnusa sent 98865598212 580385295540 HAN2407150285 김명술 GX / Invoice 1 1 5.5 15 sent 2024-07-15 2024-07-17 LTR
kbnusa sent 98865598212 580385204201 HAN2407150284 김병홍 GX / Invoice 1 2 6.6 30 sent 2024-07-15 2024-07-17 LTR
kbnusa sent 98865598212 580385241430 HAN2407150283 김만규 GX / Invoice 1 2 6.6 30 sent 2024-07-15 2024-07-17 LTR
kbnusa sent 98865598212 580385467773 HAN2407150282 함현자 GX / Invoice 1 2 6.6 30 sent 2024-07-15 2024-07-17 LTR
kbnusa sent 98865598212 580385044041 HAN2407150281 이승아 GX / Invoice 1 2 6.6 30 sent 2024-07-15 2024-07-17 LTR
kbnusa sent 98865598212 580385427405 HAN2407150280 장정태 GX / Invoice 1 2 6.6 30 sent 2024-07-15 2024-07-17 LTR
kbnusa sent 98865598212 580385358433 HAN2407150279 안정애 GX / Invoice 1 2 6.6 30 sent 2024-07-15 2024-07-17 LTR
kbnusa sent 98865598212 580385170936 HAN2407150278 박재경 GX / Invoice 1 2 6.6 45 sent 2024-07-15 2024-07-17 LTR
        
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