HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938979건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 98860262845 580385130130 HAN2406210167 정윤미 GX / Invoice 1 1 5.5 45 sent 2024-06-21 2024-06-21 LTR
kbnusa sent 98860262845 580385091420 HAN2406210166 권태숙 GX / Invoice 1 3 7.7 30 sent 2024-06-21 2024-06-21 LTR
kbnusa sent 98860262845 580385337186 HAN2406210165 이혜정 GX / Invoice 1 1 5.5 30 sent 2024-06-21 2024-06-21 LTR
kbnusa sent 98860262845 580385001584 HAN2406210164 황범익 GX / Invoice 1 1 5.5 45 sent 2024-06-21 2024-06-21 LTR
kbnusa sent 98860262845 580385024301 HAN2406210163 김진민 GX / Invoice 1 1 5.5 45 sent 2024-06-21 2024-06-21 LTR
kbnusa sent 98860262845 580385078982 HAN2406210162 문희경 GX / Invoice 1 1 5.5 45 sent 2024-06-21 2024-06-21 LTR
kbnusa sent 98860262845 580385239363 HAN2406210161 이희나 GX / Invoice 1 1 5.5 45 sent 2024-06-21 2024-06-21 LTR
kbnusa sent 98860262845 580385166250 HAN2406210160 장호숙 GX / Invoice 1 1 5.5 45 sent 2024-06-21 2024-06-21 LTR
kbnusa sent 98860262845 580385329265 HAN2406210159 인창욱 GX / Invoice 1 1 5.5 45 sent 2024-06-21 2024-06-21 LTR
kbnusa sent 98860262845 580385015901 HAN2406210158 유주현 GX / Invoice 1 1 5.5 45 sent 2024-06-21 2024-06-21 LTR
kbnusa sent 98860262845 580385419451 HAN2406210157 KVAK OLGA GX / Invoice 1 1 5.5 75 sent 2024-06-21 2024-06-21 LTR
kbnusa sent 98860262845 580385267002 HAN2406210156 박시영 GX / Invoice 1 2 6.6 45 sent 2024-06-21 2024-06-21 LTR
kbnusa sent 98860262845 580385221734 HAN2406210155 양영철 GX / Invoice 1 2 9.6 30 sent 2024-06-21 2024-06-21 LTR
kbnusa sent 98860262845 580385067491 HAN2406210154 유우숙 GX / Invoice 1 2 6.6 30 sent 2024-06-21 2024-06-21 LTR
kbnusa sent 98860262845 580384986921 HAN2406210153 황재희 GX / Invoice 1 1 5.5 60 sent 2024-06-21 2024-06-21 LTR
fullerton sent 98860262845 580385011826 HAN2406210152 문지영 GX / Invoice 1 3 11 107 sent 2024-06-21 2024-06-21 LTR
jinlax sent 98860262845 580385109852 HAN2406210151 김현옥 (세금대리) GX / Invoice 1 4 11 25.99 sent 2024-06-21 2024-06-21 LTR
jinlax sent 98860262845 580385067093 HAN2406210150 최원준 (세금대리) GX / Invoice 1 4 11 19.99 sent 2024-06-21 2024-06-21 LTR
jinlax sent 98860262845 580385308733 HAN2406210149 김대웅 GX / Invoice 1 3 8.2 119.9 sent 2024-06-21 2024-06-21 LTR
jinlax sent 98860262845 580385134525 HAN2406210148 김태균 (세금대리) GX / Invoice 1 4 11 25.99 sent 2024-06-21 2024-06-21 LTR
        
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