HAWB 목록

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

검색 조건에 맞는 Hawb : 총 939001건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 98860262775 580385146554 HAN2406100187 하자영 GX / Invoice 1 1 5.5 30 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580384995623 HAN2406100186 한지훈 GX / Invoice 1 1 5.5 30 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385113223 HAN2406100185 김한별 GX / Invoice 1 1 5.5 30 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385449293 HAN2406100184 황경숙 GX / Invoice 1 1 5.5 30 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385303144 HAN2406100183 이희용 GX / Invoice 1 1 5.5 30 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385026482 HAN2406100182 배영희 GX / Invoice 1 1 5.5 45 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385021033 HAN2406100181 이미혜 GX / Invoice 1 1 5.5 45 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385440462 HAN2406100180 권혁인 GX / Invoice 1 1 5.5 45 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385438852 HAN2406100179 강상언 GX / Invoice 1 1 5.5 60 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385476350 HAN2406100178 김세연 GX / Invoice 1 1 5.5 60 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385307543 HAN2406100177 이주현 GX / Invoice 1 1 5.5 60 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385216285 HAN2406100176 임현주 GX / Invoice 1 1 5.5 60 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385400783 HAN2406100175 어윤진 GX / Invoice 1 1 5.5 60 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385371195 HAN2406100174 강철호 GX / Invoice 1 2 6.6 30 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385002321 HAN2406100173 정우정 GX / Invoice 1 2 6.6 30 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385257283 HAN2406100172 정연숙 GX / Invoice 1 2 6.6 30 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385415531 HAN2406100171 주동배 GX / Invoice 1 2 6.6 30 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385427556 HAN2406100170 이원열 GX / Invoice 1 2 6.6 30 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385369261 HAN2406100169 강종현 GX / Invoice 1 1 5.5 75 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385417001 HAN2406100168 김소현 GX / Invoice 1 2 6.6 45 sent 2024-06-10 2024-06-10 LTR
        
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