HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 928720건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 98889046462 591495935766 HAN2408120067 황은화 GX / Invoice 1 1 5.5 45 sent 2024-08-12 2024-08-12 LTR
kbnusa sent 98889046462 591496521843 HAN2408120066 송정옥 GX / Invoice 1 1 5.5 45 sent 2024-08-12 2024-08-12 LTR
kbnusa sent 98889046462 591496737244 HAN2408120065 박준영 GX / Invoice 1 1 5.5 45 sent 2024-08-12 2024-08-12 LTR
kbnusa sent 98889046462 591496355593 HAN2408120064 남병권 GX / Invoice 1 1 5.5 45 sent 2024-08-12 2024-08-12 LTR
kbnusa sent 98889046462 591495975552 HAN2408120063 장선영 GX / Invoice 1 1 5.5 60 sent 2024-08-12 2024-08-12 LTR
kbnusa sent 98889046462 591496518741 HAN2408120062 정점동 GX / Invoice 1 1 5.5 60 sent 2024-08-12 2024-08-12 LTR
kbnusa sent 98889046462 591495898305 HAN2408120061 김현수 GX / Invoice 1 1 5.5 30 sent 2024-08-12 2024-08-12 LTR
kbnusa sent 98889046462 591496227961 HAN2408120060 강수정 GX / Invoice 1 1 5.5 60 sent 2024-08-12 2024-08-12 LTR
kbnusa sent 98889046462 591495993461 HAN2408120059 한지훈 GX / Invoice 1 1 5.5 75 sent 2024-08-12 2024-08-12 LTR
kbnusa sent 98889046462 591496011300 HAN2408120058 한민수 GX / Invoice 1 1 5.5 60 sent 2024-08-12 2024-08-12 LTR
kbnusa sent 98889046462 591496377131 HAN2408120057 지승일 GX / Invoice 1 2 6.6 45 sent 2024-08-12 2024-08-12 LTR
kbnusa sent 98889046473 591496218905 HAN2408120056 윤겸재 GX / Invoice 1 1 5.5 15 sent 2024-08-12 2024-08-13 LTR
kbnusa sent 98889046462 591495982961 HAN2408120055 정광성 GX / Invoice 1 2 6.6 30 sent 2024-08-12 2024-08-12 LTR
kbnusa sent 98889046462 591496291425 HAN2408120054 Kim Olga GX / Invoice 1 2 6.6 30 sent 2024-08-12 2024-08-12 LTR
kbnusa sent 98889046462 591496708135 HAN2408120053 정미화 GX / Invoice 1 2 6.6 30 sent 2024-08-12 2024-08-12 LTR
kbnusa sent 98889046462 591496483284 HAN2408120052 서영구 GX / Invoice 1 1 5.5 60 sent 2024-08-12 2024-08-12 LTR
kbnusa sent 98889046462 591496021494 HAN2408120051 신서교 GX / Invoice 1 1 5.5 60 sent 2024-08-12 2024-08-12 LTR
gardenpp sent 98889046462 591496707936 HAN2408120050 이종진 GX / Invoice 1 22 53 145 sent 2024-08-12 2024-08-12 LTR
fullerton sent 98889046462 591496578952 HAN2408120049 홍현남 GX / Invoice 1 40 85 196 sent 2024-08-12 2024-08-12 LTR
gardenpp sent 98889046462 591496554275 HAN2408120048 이흥례 GX / Invoice 1 7 20 114 sent 2024-08-12 2024-08-12 LTR
        
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