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 580385078142 HAN2406100167 김효정 GX / Invoice 1 2 6.6 45 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385473292 HAN2406100166 김보경 GX / Invoice 1 1 5.5 60 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385008551 HAN2406100165 정문주 GX / Invoice 1 1 5.5 60 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385160764 HAN2406100164 고영미 GX / Invoice 1 1 5.5 60 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385441781 HAN2406100163 류채화 GX / Invoice 1 1 5.5 60 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385244602 HAN2406100162 석호석 GX / Invoice 1 2 6.6 45 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385428186 HAN2406100161 장성경 GX / Invoice 1 2 6.6 45 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385316035 HAN2406100160 배은석 GX / Invoice 1 1 5.5 30 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385454882 HAN2406100159 고영란 GX / Invoice 1 2 6.6 30 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385344024 HAN2406100158 양현정 GX / Invoice 1 2 6.6 30 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385400374 HAN2406100157 강수경 GX / Invoice 1 2 6.6 30 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385125123 HAN2406100156 송태중 GX / Invoice 1 2 6.6 30 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385283953 HAN2406100155 김은아 GX / Invoice 1 1 5.5 30 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385435315 HAN2406100154 장영화 GX / Invoice 1 1 5.5 30 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385008116 HAN2406100153 엄시현 GX / Invoice 1 1 5.5 30 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385296833 HAN2406100152 신홍구 GX / Invoice 1 1 5.5 30 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385386772 HAN2406100151 이진희 GX / Invoice 1 1 5.5 60 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385011723 HAN2406100150 설만기 GX / Invoice 1 1 5.5 30 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385066080 HAN2406100149 최미선 GX / Invoice 1 1 5.5 45 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385324133 HAN2406100148 배윤성 GX / Invoice 1 1 5.5 45 sent 2024-06-10 2024-06-10 LTR
        
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