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 580385336184 HAN2406100127 강경애 GX / Invoice 1 2 6.6 60 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385220861 HAN2406100126 정원아 GX / Invoice 1 2 6.6 60 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385248496 HAN2406100125 김태형 GX / Invoice 1 2 6.6 60 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385306180 HAN2406100124 양정희 GX / Invoice 1 2 6.6 60 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385462630 HAN2406100123 박상원 GX / Invoice 1 2 6.6 60 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262790 580385405635 HAN2406100122 안성현 GX / Invoice 1 2 6.6 60 sent 2024-06-10 2024-06-12 LTR
kbnusa sent 98860262775 580385390913 HAN2406100121 안성현 GX / Invoice 1 2 6.6 60 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385423360 HAN2406100120 신호순 GX / Invoice 1 2 6.6 60 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385281831 HAN2406100119 박영실 GX / Invoice 1 2 6.6 60 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385290441 HAN2406100118 이석중 GX / Invoice 1 2 6.6 60 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385281142 HAN2406100117 이차석 GX / Invoice 1 2 6.6 60 sent 2024-06-10 2024-06-10 LTR
kbnusa sent 98860262775 580385082250 HAN2406100116 박윤재 GX / Invoice 1 2 6.6 60 sent 2024-06-10 2024-06-10 LTR
club22 sent 98860262775 580385293322 HAN2406100115 김미 GX / Invoice 1 1 7 55.44 sent 2024-06-10 2024-06-10 LTR
club22 sent 98860262775 580385140162 HAN2406100114 박희주 GX / Invoice 1 2 9 128.4 sent 2024-06-10 2024-06-10 LTR
club22 sent 98860262775 580385470050 HAN2406100113 이연정 GX / Invoice 1 2 9 128.4 sent 2024-06-10 2024-06-10 LTR
club22 sent 98860262775 580385153204 HAN2406100112 이영애 GX / Invoice 1 3 11 149 sent 2024-06-10 2024-06-10 LTR
fullerton sent 98860262775 580384990955 HAN2406100111 강순님 GX / Invoice 1 24 53 62 sent 2024-06-10 2024-06-10 LTR
lazumma sent 98860262775 580385271924 HAN2406100110 조은성 GX / Invoice 1 1 9 7 sent 2024-06-10 2024-06-10 LTR
lazumma sent 98860262786 580384990712 HAN2406100109 이창준 GX / Invoice 1 1 6 15 sent 2024-06-10 2024-06-11 LTR
lazumma sent 98860262790 580385473443 HAN2406100108 Di Stefano Paola GX / Invoice 1 3 8.2 20 sent 2024-06-10 2024-06-12 LTR
        
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