HAWB 목록

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

검색 조건에 맞는 Hawb : 총 927886건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 98889046650 591496738552 HAN2409030070 김태수 GX / Invoice 1 1 5.5 40 sent 2024-09-03 2024-09-03 LTR
kbnusa sent 98889046650 591495967303 HAN2409030069 김윤희 GX / Invoice 1 1 5.5 20 sent 2024-09-03 2024-09-03 LTR
kbnusa sent 98889046650 591495985536 HAN2409030068 강봉석 GX / Invoice 1 1 5.5 20 sent 2024-09-03 2024-09-03 LTR
kbnusa sent 98889046650 591496711576 HAN2409030067 김성규 GX / Invoice 1 1 5.5 20 sent 2024-09-03 2024-09-03 LTR
kbnusa sent 98889046650 591496495313 HAN2409030066 조은미 GX / Invoice 1 1 5.5 20 sent 2024-09-03 2024-09-03 LTR
kbnusa sent 98889046650 591496022430 HAN2409030065 김성환 GX / Invoice 1 1 5.5 10 sent 2024-09-03 2024-09-03 LTR
kbnusa sent 98889046650 591496110232 HAN2409030064 신윤식 GX / Invoice 1 1 5.5 30 sent 2024-09-03 2024-09-03 LTR
kbnusa sent 98889046650 591496333112 HAN2409030063 이두환 GX / Invoice 1 1 5.5 40 sent 2024-09-03 2024-09-03 LTR
kbnusa sent 98889046650 591496524083 HAN2409030061 양우경 GX / Invoice 1 1 5.5 20 sent 2024-09-03 2024-09-03 LTR
kbnusa sent 98889046650 591496212675 HAN2409030060 진덕규 GX / Invoice 1 1 5.5 40 sent 2024-09-03 2024-09-03 LTR
kbnusa sent 98889046650 591496664971 HAN2409030059 장은미 GX / Invoice 1 2 6.6 20 sent 2024-09-03 2024-09-03 LTR
kbnusa sent 98889046650 591496305764 HAN2409030058 남경완 GX / Invoice 1 2 6.6 20 sent 2024-09-03 2024-09-03 LTR
kbnusa sent 98889046650 591495794882 HAN2409030057 정연섭 GX / Invoice 1 2 6.6 20 sent 2024-09-03 2024-09-03 LTR
kbnusa sent 98889046650 591495920414 HAN2409030056 최정규 GX / Invoice 1 2 6.6 20 sent 2024-09-03 2024-09-03 LTR
kbnusa sent 98889046650 591496302651 HAN2409030055 박희숙 GX / Invoice 1 2 6.6 20 sent 2024-09-03 2024-09-03 LTR
kbnusa sent 98889046650 591496231273 HAN2409030054 최승진 GX / Invoice 1 2 6.6 20 sent 2024-09-03 2024-09-03 LTR
kbnusa sent 98889046650 591496512172 HAN2409030053 김두원 GX / Invoice 1 2 6.6 20 sent 2024-09-03 2024-09-03 LTR
kbnusa sent 98889046650 591496260640 HAN2409030052 김찬옥 GX / Invoice 1 1 5.5 30 sent 2024-09-03 2024-09-03 LTR
kbnusa sent 98889046650 591495785432 HAN2409030051 고연희 GX / Invoice 1 1 5.5 40 sent 2024-09-03 2024-09-03 LTR
kbnusa sent 98889046650 591496034304 HAN2409030050 김인철 GX / Invoice 1 1 5.5 40 sent 2024-09-03 2024-09-03 LTR
        
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