HAWB 목록

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

검색 조건에 맞는 Hawb : 총 951510건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 98814641734 301610947111 HAN2607020316 김진렬 GX / Invoice 1 1 5.1 30 sent 2026-07-02 2026-07-06 LTR
kbnusa sent 98814641734 301610823550 HAN2607020315 홍성범 GX / Invoice 1 1 5.1 30 sent 2026-07-02 2026-07-06 LTR
kbnusa sent 98814641734 301610928056 HAN2607020314 김기운 GX / Invoice 1 1 5.1 30 sent 2026-07-02 2026-07-06 LTR
kbnusa sent 98814641734 301610689496 HAN2607020313 홍성범 GX / Invoice 1 1 5.1 30 sent 2026-07-02 2026-07-06 LTR
kbnusa sent 98814641734 301610788351 HAN2607020312 천미희 GX / Invoice 1 1 5.1 30 sent 2026-07-02 2026-07-06 LTR
kbnusa sent 98814641734 301610719434 HAN2607020311 문지영 GX / Invoice 1 1 5.1 30 sent 2026-07-02 2026-07-06 LTR
kbnusa sent 98814641734 301610717220 HAN2607020310 오태호 GX / Invoice 1 1 5.1 60 sent 2026-07-02 2026-07-06 LTR
kbnusa sent 98814641734 301610712062 HAN2607020309 김민희 GX / Invoice 1 1 5.1 30 sent 2026-07-02 2026-07-06 LTR
kbnusa sent 98814641734 301610876816 HAN2607020308 김형경 GX / Invoice 1 1 5.1 30 sent 2026-07-02 2026-07-06 LTR
kbnusa sent 98814641734 301610769484 HAN2607020307 김병휘 GX / Invoice 1 1 5.1 45 sent 2026-07-02 2026-07-06 LTR
kbnusa sent 98814641734 301610906566 HAN2607020306 윤시유 GX / Invoice 1 1 5.1 30 sent 2026-07-02 2026-07-06 LTR
kbnusa sent 98814641734 301610719294 HAN2607020305 김혜진 GX / Invoice 1 1 5.1 30 sent 2026-07-02 2026-07-06 LTR
kbnusa sent 98814641734 301610735766 HAN2607020304 안혜숙 GX / Invoice 1 1 5.1 15 sent 2026-07-02 2026-07-06 LTR
kbnusa sent 98814641734 301610967886 HAN2607020303 원종석 GX / Invoice 1 1 5.1 75 sent 2026-07-02 2026-07-06 LTR
kbnusa sent 98814641734 301610761876 HAN2607020302 홍미선 GX / Invoice 1 1 5.1 30 sent 2026-07-02 2026-07-06 LTR
kbnusa sent 98814641734 301610958366 HAN2607020301 이선희 GX / Invoice 1 1 5.1 30 sent 2026-07-02 2026-07-06 LTR
kbnusa sent 98814641734 301610725060 HAN2607020300 김봉국 GX / Invoice 1 1 5.1 30 sent 2026-07-02 2026-07-06 LTR
kbnusa sent 98814641734 301610856122 HAN2607020299 박주혁 GX / Invoice 1 1 5.1 75 sent 2026-07-02 2026-07-06 LTR
kbnusa sent 98814641734 301610738824 HAN2607020298 김관민 GX / Invoice 1 1 5.1 45 sent 2026-07-02 2026-07-06 LTR
kbnusa sent 98814641734 301610697793 HAN2607020297 이주현 GX / Invoice 1 1 5.1 30 sent 2026-07-02 2026-07-06 LTR
        
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