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 580385351083 HAN2407080130 김정미 GX / Invoice 1 1 5.5 60 sent 2024-07-08 2024-07-08 LTR
kbnusa sent 98865598153 580385479511 HAN2407080129 양명복 GX / Invoice 1 1 5.5 60 sent 2024-07-08 2024-07-08 LTR
kbnusa sent 98865598153 580385238350 HAN2407080128 신소연 GX / Invoice 1 1 5.5 60 sent 2024-07-08 2024-07-08 LTR
kbnusa sent 98865598153 580385262920 HAN2407080127 유은지 GX / Invoice 1 1 5.5 60 sent 2024-07-08 2024-07-08 LTR
kbnusa sent 98865598153 580385016660 HAN2407080126 KIM DMITRIY GX / Invoice 1 1 5.5 45 sent 2024-07-08 2024-07-08 LTR
gardengrove sent 98865598153 580385153112 HAN2407080125 샤카웨어 코리아 김명호 이사님 GX / Invoice 1 25 59 280 sent 2024-07-08 2024-07-08 LTR
postalannex sent 98865598153 580385143776 HAN2407080124 강영욱 GX / Invoice 1 2 6.1 30 sent 2024-07-08 2024-07-08 LTR
dpsfamilymph sent 98865598153 580385238626 HAN2407080123 김경애 GX / Invoice 1 10 20 69 sent 2024-07-08 2024-07-08 LTR
hbgolf sent 98865598164 580385325791 HAN2407080121 이상준 GX / Invoice 1 9 20.2 140 sent 2024-07-08 2024-07-09 LTR
hbgolf sent 98865598153 580385463643 HAN2407080120 민경민 GX / Invoice 1 1 6 80 sent 2024-07-08 2024-07-08 LTR
hbgolf sent 98865598153 580385244845 HAN2407080119 윤국 GX / Invoice 1 1 6 60 sent 2024-07-08 2024-07-08 LTR
hbgolf sent 98865598201 580385416673 HAN2407080118 김수석 GX / Invoice 1 1 6 60 sent 2024-07-08 2024-07-16 LTR
hbgolf sent 98865598153 580385012224 HAN2407080117 김성진 GX / Invoice 1 1 6 60 sent 2024-07-08 2024-07-08 LTR
hbgolf sent 98865598153 580385186476 HAN2407080116 문지원 GX / Invoice 1 1 6 60 sent 2024-07-08 2024-07-08 LTR
cardinalpl sent 98865598153 580385454204 HAN2407080115 류승실 GX / Invoice 1 1 11 44 sent 2024-07-08 2024-07-08 LTR
cardinalpl sent 98865598153 580385008245 HAN2407080114 김미숙 GX / Invoice 1 1 11 44 sent 2024-07-08 2024-07-08 LTR
cardinalpl sent 98865598153 580385091523 HAN2407080113 이영주 GX / Invoice 1 1 11 44 sent 2024-07-08 2024-07-08 LTR
cardinalpl sent 98865598153 580385125764 HAN2407080112 권유정 GX / Invoice 1 1 11 12 sent 2024-07-08 2024-07-08 LTR
cardinalpl sent 98865598153 580385455140 HAN2407080111 양승열 GX / Invoice 1 1 11 12 sent 2024-07-08 2024-07-08 LTR
cardinalpl sent 98865598153 580385078164 HAN2407080110 박선영 GX / Invoice 1 1 11 44 sent 2024-07-08 2024-07-08 LTR
        
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