HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938885건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 98865598153 580385327283 HAN2407080157 김영남 GX / Invoice 1 2 6.6 60 sent 2024-07-08 2024-07-08 LTR
kbnusa sent 98865598153 580385034532 HAN2407080156 박별림 GX / Invoice 1 1 5.5 60 sent 2024-07-08 2024-07-08 LTR
kbnusa sent 98865598153 580385429181 HAN2407080155 이아람 GX / Invoice 1 1 5.5 60 sent 2024-07-08 2024-07-08 LTR
kbnusa sent 98865598153 580385397375 HAN2407080154 홍경희 GX / Invoice 1 1 5.5 15 sent 2024-07-08 2024-07-08 LTR
kbnusa sent 98865598153 580385381500 HAN2407080153 박상희 GX / Invoice 1 3 7.7 30 sent 2024-07-08 2024-07-08 LTR
kbnusa sent 98865598153 580385085735 HAN2407080152 Davutov Akhmadzhon GX / Invoice 1 3 7.7 30 sent 2024-07-08 2024-07-08 LTR
kbnusa sent 98865598153 580385079192 HAN2407080151 양옥자 GX / Invoice 1 3 7.7 30 sent 2024-07-08 2024-07-08 LTR
kbnusa sent 98865598153 580385021103 HAN2407080147 XUYINGAI GX / Invoice 1 2 6.6 90 sent 2024-07-08 2024-07-08 LTR
kbnusa sent 98865598153 580385445023 HAN2407080143 최윤선 GX / Invoice 1 1 5.5 45 sent 2024-07-08 2024-07-08 LTR
kbnusa sent 98865598153 580385329055 HAN2407080142 이원영 GX / Invoice 1 1 5.5 60 sent 2024-07-08 2024-07-08 LTR
kbnusa sent 98865598153 580385352623 HAN2407080141 조익수 GX / Invoice 1 1 5.5 75 sent 2024-07-08 2024-07-08 LTR
kbnusa sent 98865598153 580385380041 HAN2407080140 이소연 GX / Invoice 1 2 6.6 30 sent 2024-07-08 2024-07-08 LTR
kbnusa sent 98865598153 580385237020 HAN2407080139 조성희 GX / Invoice 1 2 6.6 30 sent 2024-07-08 2024-07-08 LTR
kbnusa sent 98865598153 580385287873 HAN2407080138 권미정 GX / Invoice 1 2 6.6 30 sent 2024-07-08 2024-07-08 LTR
kbnusa sent 98865598153 580385179082 HAN2407080137 고형운 GX / Invoice 1 2 6.6 30 sent 2024-07-08 2024-07-08 LTR
kbnusa sent 98865598153 580385031555 HAN2407080136 배정열 GX / Invoice 1 2 6.6 30 sent 2024-07-08 2024-07-08 LTR
kbnusa sent 98865598153 580385102594 HAN2407080135 이현주 GX / Invoice 1 2 6.6 30 sent 2024-07-08 2024-07-08 LTR
kbnusa sent 98865598153 580385008724 HAN2407080134 김은경 GX / Invoice 1 2 6.6 30 sent 2024-07-08 2024-07-08 LTR
kbnusa sent 98865598153 580385408192 HAN2407080133 한상훈 GX / Invoice 1 2 6.6 30 sent 2024-07-08 2024-07-08 LTR
kbnusa sent 98865598153 580385185205 HAN2407080132 장성훈 GX / Invoice 1 2 6.6 30 sent 2024-07-08 2024-07-08 LTR
        
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