HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938989건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 98860262801 580385385232 HAN2406140066 박지현 GX / Invoice 1 1 5.5 45 sent 2024-06-14 2024-06-14 LTR
kbnusa sent 98860262801 580385136566 HAN2406140065 정은희 GX / Invoice 1 1 5.5 60 sent 2024-06-14 2024-06-14 LTR
kbnusa sent 98860262801 580384992462 HAN2406140064 김경희 GX / Invoice 1 2 6.6 45 sent 2024-06-14 2024-06-14 LTR
kbnusa sent 98860262801 580385404213 HAN2406140063 정은희 GX / Invoice 1 2 6.6 60 sent 2024-06-14 2024-06-14 LTR
kbnusa sent 98860262801 580385207900 HAN2406140062 권언진 GX / Invoice 1 1 5.5 45 sent 2024-06-14 2024-06-14 LTR
kbnusa sent 98860262801 580385173250 HAN2406140061 정종록 GX / Invoice 1 1 5.5 60 sent 2024-06-14 2024-06-14 LTR
kbnusa sent 98860262801 580385268881 HAN2406140060 조진웅 GX / Invoice 1 2 12.6 60 sent 2024-06-14 2024-06-14 LTR
kbnusa sent 98860262801 580385027834 HAN2406140059 김진희 GX / Invoice 1 2 6.6 90 sent 2024-06-14 2024-06-14 LTR
kbnusa sent 98860262801 580385372234 HAN2406140058 Adiilova Assel GX / Invoice 1 1 5.5 90 sent 2024-06-14 2024-06-14 LTR
kbnusa sent 98860262801 580385285876 HAN2406140057 강혜민 GX / Invoice 1 1 5.5 30 sent 2024-06-14 2024-06-14 LTR
kbnusa sent 98860262801 580385169422 HAN2406140056 이상옥 GX / Invoice 1 1 7.5 45 sent 2024-06-14 2024-06-14 LTR
kbnusa sent 98860262801 580385276334 HAN2406140055 성미화 GX / Invoice 1 3 7.7 30 sent 2024-06-14 2024-06-14 LTR
kbnusa sent 98860262801 580385166950 HAN2406140054 오창은 GX / Invoice 1 1 5.5 15 sent 2024-06-14 2024-06-14 LTR
kbnusa sent 98860262801 580385070571 HAN2406140053 이소영 GX / Invoice 1 1 5.5 30 sent 2024-06-14 2024-06-14 LTR
kbnusa sent 98860262801 580385228266 HAN2406140052 안연주 GX / Invoice 1 1 5.5 15 sent 2024-06-14 2024-06-14 LTR
kbnusa sent 98860262801 580385038706 HAN2406140051 문보배 GX / Invoice 1 1 5.5 60 sent 2024-06-14 2024-06-14 LTR
kbnusa sent 98860262801 580385371663 HAN2406140050 박종황 GX / Invoice 1 1 5.5 45 sent 2024-06-14 2024-06-14 LTR
kbnusa sent 98860262801 580385241603 HAN2406140049 라미현 GX / Invoice 1 1 5.5 45 sent 2024-06-14 2024-06-14 LTR
kbnusa sent 98860262801 580385431771 HAN2406140048 박찬은 GX / Invoice 1 2 6.6 45 sent 2024-06-14 2024-06-14 LTR
kbnusa sent 98860262801 580385443623 HAN2406140047 김명자 GX / Invoice 1 1 5.5 45 sent 2024-06-14 2024-06-14 LTR
        
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