HAWB 목록

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

검색 조건에 맞는 Hawb : 총 951553건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 98814641712 301610975800 HAN2606300230 김말임 GX / Invoice 1 1 5.1 30 sent 2026-06-30 2026-07-01 LTR
kbnusa sent 98814641712 301610730133 HAN2606300229 장운창 GX / Invoice 1 1 5.1 45 sent 2026-06-30 2026-07-01 LTR
kbnusa sent 98814641712 301610871673 HAN2606300228 허재성 GX / Invoice 1 1 5.1 30 sent 2026-06-30 2026-07-01 LTR
kbnusa sent 98814641712 301610932035 HAN2606300227 김경주 GX / Invoice 1 1 5.1 30 sent 2026-06-30 2026-07-01 LTR
kbnusa sent 98814641712 301610726902 HAN2606300226 정태성 GX / Invoice 1 1 5.1 30 sent 2026-06-30 2026-07-01 LTR
kbnusa sent 98814641712 301610979296 HAN2606300225 김승아 GX / Invoice 1 1 5.1 15 sent 2026-06-30 2026-07-01 LTR
kbnusa sent 98814641712 301610684950 HAN2606300224 박이재 GX / Invoice 1 1 5.1 30 sent 2026-06-30 2026-07-01 LTR
kbnusa sent 98814641712 301610778816 HAN2606300223 김소현 GX / Invoice 1 1 5.1 30 sent 2026-06-30 2026-07-01 LTR
kbnusa sent 98814641712 301610965414 HAN2606300222 김복례 GX / Invoice 1 1 5.1 75 sent 2026-06-30 2026-07-01 LTR
kbnusa sent 98814641712 301610964180 HAN2606300221 이서영 GX / Invoice 1 1 5.1 60 sent 2026-06-30 2026-07-01 LTR
kbnusa sent 98814641712 301610915563 HAN2606300220 이경애 GX / Invoice 1 1 5.1 30 sent 2026-06-30 2026-07-01 LTR
kbnusa sent 98814641712 301610852084 HAN2606300219 박정용 GX / Invoice 1 1 5.1 45 sent 2026-06-30 2026-07-01 LTR
kbnusa sent 98814641712 301610918035 HAN2606300218 송태빈 GX / Invoice 1 1 5.1 30 sent 2026-06-30 2026-07-01 LTR
kbnusa sent 98814641712 301610684526 HAN2606300217 박시현 GX / Invoice 1 1 5.1 30 sent 2026-06-30 2026-07-01 LTR
kbnusa sent 98814641712 301610781001 HAN2606300216 이태경 GX / Invoice 1 1 5.1 75 sent 2026-06-30 2026-07-01 LTR
kbnusa sent 98814641712 301610724813 HAN2606300215 전문규 GX / Invoice 1 1 5.1 30 sent 2026-06-30 2026-07-01 LTR
kbnusa sent 98814641712 301610918411 HAN2606300214 김경미 GX / Invoice 1 1 5.1 30 sent 2026-06-30 2026-07-01 LTR
kbnusa sent 98814641712 301610939120 HAN2606300213 김윤정 GX / Invoice 1 1 5.1 30 sent 2026-06-30 2026-07-01 LTR
kbnusa sent 98814641712 301610970421 HAN2606300212 사재민 GX / Invoice 1 1 5.1 30 sent 2026-06-30 2026-07-01 LTR
kbnusa sent 98814641712 301610716026 HAN2606300211 문미연 GX / Invoice 1 1 5.1 45 sent 2026-06-30 2026-07-01 LTR
        
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