HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938985건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 98860262812 580385005121 HAN2406170331 하예나 GX / Invoice 1 1 5.5 45 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385190584 HAN2406170330 김민정 GX / Invoice 1 1 5.5 45 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385067281 HAN2406170329 정의융 GX / Invoice 1 1 5.5 45 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385092901 HAN2406170328 이보미 GX / Invoice 1 1 5.5 45 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385468646 HAN2406170327 김민정 GX / Invoice 1 1 5.5 45 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385184015 HAN2406170326 이승규 GX / Invoice 1 1 5.5 45 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385470654 HAN2406170325 서수진 GX / Invoice 1 1 5.5 45 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385038205 HAN2406170324 이서윤 GX / Invoice 1 1 5.5 45 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385193093 HAN2406170323 김영웅 GX / Invoice 1 1 5.5 45 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385066603 HAN2406170322 양승민 GX / Invoice 1 1 5.5 45 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385081594 HAN2406170321 문현자 GX / Invoice 1 1 5.5 45 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385336140 HAN2406170320 김광임 GX / Invoice 1 1 5.5 45 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385084173 HAN2406170319 유지은 GX / Invoice 1 1 5.5 60 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385215876 HAN2406170318 임준심 GX / Invoice 1 1 5.5 60 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385338892 HAN2406170317 함필규 GX / Invoice 1 1 5.5 30 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385356996 HAN2406170316 박미심 GX / Invoice 1 1 5.5 45 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385465474 HAN2406170315 김석현 GX / Invoice 1 1 5.5 45 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385102410 HAN2406170314 허배영 GX / Invoice 1 1 5.5 45 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385426532 HAN2406170313 박상미 GX / Invoice 1 1 5.5 45 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385325441 HAN2406170312 이갑우 GX / Invoice 1 1 5.5 45 sent 2024-06-17 2024-06-17 LTR
        
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