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 580385108161 HAN2406100147 김수연 GX / Invoice 1 1 5.5 60 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385313891 HAN2406100146 금미순 GX / Invoice 1 1 5.5 60 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385262124 HAN2406100145 노정환 GX / Invoice 1 1 5.5 60 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385056092 HAN2406100144 양성욱 GX / Invoice 1 1 5.5 60 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385235255 HAN2406100143 최근희 GX / Invoice 1 1 5.5 60 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385478214 HAN2406100142 신주희 GX / Invoice 1 1 5.5 60 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385212586 HAN2406100141 서 석순 GX / Invoice 1 1 5.5 60 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385470971 HAN2406100140 장정희 GX / Invoice 1 1 5.5 60 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580384996264 HAN2406100139 이규호 GX / Invoice 1 1 5.5 60 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385333034 HAN2406100138 김현석 GX / Invoice 1 1 5.5 60 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385461624 HAN2406100137 배성동 GX / Invoice 1 1 5.5 60 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385330293 HAN2406100136 박순옥 GX / Invoice 1 1 5.5 60 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385401962 HAN2406100135 김리하 GX / Invoice 1 1 5.5 60 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385043783 HAN2406100134 이운규 GX / Invoice 1 1 5.5 60 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385168162 HAN2406100133 신은수 GX / Invoice 1 1 5.5 30 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385019246 HAN2406100132 양경화 GX / Invoice 1 1 5.5 45 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385380531 HAN2406100131 양여길 GX / Invoice 1 2 6.6 45 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385385700 HAN2406100130 김경난 GX / Invoice 1 2 6.6 45 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385297614 HAN2406100129 김희영 GX / Invoice 1 2 6.6 45 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385346581 HAN2406100128 이근제 GX / Invoice 1 2 6.6 45 sent 2024-06-10 2024-06-10 LTR
        
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