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 580385091851 HAN2406170291 김덕숙 GX / Invoice 1 1 5.5 60 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385251344 HAN2406170290 라소영 GX / Invoice 1 1 5.5 60 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385012051 HAN2406170289 신동규 GX / Invoice 1 1 5.5 60 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385296844 HAN2406170288 최종백 GX / Invoice 1 1 5.5 60 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385275822 HAN2406170287 김경춘 GX / Invoice 1 1 5.5 60 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385441372 HAN2406170286 홍성미 GX / Invoice 1 1 5.5 60 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385456525 HAN2406170285 김지민 GX / Invoice 1 1 5.5 60 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385266254 HAN2406170284 이대진 GX / Invoice 1 1 5.5 60 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385476335 HAN2406170283 김은자 GX / Invoice 1 1 5.5 60 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385161556 HAN2406170282 김준연 GX / Invoice 1 1 5.5 60 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385281072 HAN2406170281 김연심 GX / Invoice 1 1 5.5 60 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385452594 HAN2406170280 박동현 GX / Invoice 1 1 5.5 60 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385412624 HAN2406170279 홍진선 GX / Invoice 1 1 5.5 60 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385068224 HAN2406170278 Quach Sophia Ai Nha GX / Invoice 1 1 5.5 30 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385273976 HAN2406170277 이연주 GX / Invoice 1 1 5.5 30 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385338310 HAN2406170276 TOWNLEY ASHLEY JANE MUNRO GX / Invoice 1 1 5.5 30 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385421072 HAN2406170275 임병규 GX / Invoice 1 2 6.6 60 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385441011 HAN2406170274 이한나 GX / Invoice 1 2 6.6 60 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385181425 HAN2406170273 박상일 GX / Invoice 1 2 6.6 60 sent 2024-06-17 2024-06-17 LTR
kbnusa sent 98860262812 580385365444 HAN2406170272 이홍규 GX / Invoice 1 2 6.6 60 sent 2024-06-17 2024-06-17 LTR
        
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