HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938875건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 98865598212 580385175033 HAN2407120090 김성철 GX / Invoice 1 2 6.6 60 sent 2024-07-12 2024-07-17 LTR
kbnusa sent 98865598212 580385284804 HAN2407120089 이창재 GX / Invoice 1 1 5.5 45 sent 2024-07-12 2024-07-17 LTR
kbnusa sent 98865598212 580385120783 HAN2407120088 노현주 GX / Invoice 1 2 6.6 45 sent 2024-07-12 2024-07-17 LTR
kbnusa sent 98865598212 580385377160 HAN2407120087 김은수 GX / Invoice 1 1 5.5 30 sent 2024-07-12 2024-07-17 LTR
kbnusa sent 98865598212 580385248146 HAN2407120086 이미자 GX / Invoice 1 1 5.5 30 sent 2024-07-12 2024-07-17 LTR
kbnusa sent 98865598212 580385169503 HAN2407120085 신동국 GX / Invoice 1 1 5.5 45 sent 2024-07-12 2024-07-17 LTR
kbnusa sent 98865598212 580385383176 HAN2407120084 엄세지 GX / Invoice 1 1 5.5 30 sent 2024-07-12 2024-07-17 LTR
kbnusa sent 98865598201 580385052393 HAN2407120083 정용근 GX / Invoice 1 2 6.6 90 sent 2024-07-12 2024-07-16 LTR
kbnusa sent 98865598201 580385072100 HAN2407120082 김진국 GX / Invoice 1 1 5.5 45 sent 2024-07-12 2024-07-16 LTR
kbnusa sent 98865598212 580385148982 HAN2407120080 허영민 GX / Invoice 1 2 6.6 30 sent 2024-07-12 2024-07-17 LTR
kbnusa sent 98865598212 580385393805 HAN2407120079 박동목 GX / Invoice 1 2 6.6 30 sent 2024-07-12 2024-07-17 LTR
kbnusa sent 98865598212 580385306795 HAN2407120078 이정용 GX / Invoice 1 2 6.6 30 sent 2024-07-12 2024-07-17 LTR
kbnusa sent 98865598212 580385058682 HAN2407120077 전오현 GX / Invoice 1 2 6.6 30 sent 2024-07-12 2024-07-17 LTR
kbnusa sent 98865598212 580385101301 HAN2407120076 강종덕 GX / Invoice 1 2 6.6 30 sent 2024-07-12 2024-07-17 LTR
kbnusa sent 98865598212 580385179815 HAN2407120075 안찬호 GX / Invoice 1 2 6.6 45 sent 2024-07-12 2024-07-17 LTR
kbnusa sent 98865598212 580385274013 HAN2407120074 서재훈 GX / Invoice 1 1 5.5 45 sent 2024-07-12 2024-07-17 LTR
kbnusa sent 98865598212 580385139775 HAN2407120073 배준현 GX / Invoice 1 1 5.5 45 sent 2024-07-12 2024-07-17 LTR
kbnusa sent 98865598212 580385025896 HAN2407120072 서라영 GX / Invoice 1 1 5.5 60 sent 2024-07-12 2024-07-17 LTR
kbnusa sent 98865598201 580385404574 HAN2407120071 김진희 GX / Invoice 1 1 5.5 30 sent 2024-07-12 2024-07-16 LTR
kbnusa sent 98865598201 580385184133 HAN2407120070 박용천 GX / Invoice 1 1 5.5 45 sent 2024-07-12 2024-07-16 LTR
        
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