HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 951561건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431669735 301610716741 HAN2606240218 류선용 GX / Invoice 1 1 5.1 30 sent 2026-06-24 2026-06-26 LTR
kbnusa sent 99431669735 301610807343 HAN2606240217 최재진 GX / Invoice 1 1 5.1 75 sent 2026-06-24 2026-06-26 LTR
kbnusa sent 99431669735 301610905240 HAN2606240216 유관수 GX / Invoice 1 1 5.1 30 sent 2026-06-24 2026-06-26 LTR
kbnusa sent 99431669735 301610785293 HAN2606240215 손상국 GX / Invoice 1 1 5.1 30 sent 2026-06-24 2026-06-26 LTR
kbnusa sent 99431669735 301610754950 HAN2606240214 안지훈 GX / Invoice 1 1 5.1 30 sent 2026-06-24 2026-06-26 LTR
kbnusa sent 99431669735 301610891074 HAN2606240213 갈정애 GX / Invoice 1 1 5.1 75 sent 2026-06-24 2026-06-26 LTR
kbnusa sent 99431669735 301610758855 HAN2606240212 유만범 GX / Invoice 1 1 5.1 30 sent 2026-06-24 2026-06-26 LTR
kbnusa sent 99431669735 301610824460 HAN2606240211 김진화 GX / Invoice 1 1 5.1 30 sent 2026-06-24 2026-06-26 LTR
kbnusa sent 99431669735 301610903965 HAN2606240210 김미향 GX / Invoice 1 1 5.1 30 sent 2026-06-24 2026-06-26 LTR
kbnusa sent 99431669735 301610955146 HAN2606240209 장자영 GX / Invoice 1 1 5.1 45 sent 2026-06-24 2026-06-26 LTR
kbnusa sent 99431669735 301610830756 HAN2606240208 조연희 GX / Invoice 1 1 5.1 30 sent 2026-06-24 2026-06-26 LTR
kbnusa sent 99431669735 301610708525 HAN2606240207 양진옥 GX / Invoice 1 1 5.1 30 sent 2026-06-24 2026-06-26 LTR
kbnusa sent 99431669735 301610942270 HAN2606240206 홍소영 GX / Invoice 1 1 5.1 45 sent 2026-06-24 2026-06-26 LTR
kbnusa sent 99431669735 301610845504 HAN2606240205 박상원 GX / Invoice 1 1 5.1 30 sent 2026-06-24 2026-06-26 LTR
kbnusa sent 99431669735 301610788373 HAN2606240204 최휘숙 GX / Invoice 1 1 5.1 45 sent 2026-06-24 2026-06-26 LTR
kbnusa sent 99431669735 301610947004 HAN2606240203 박종환 GX / Invoice 1 2 6.2 90 sent 2026-06-24 2026-06-26 LTR
kbnusa sent 99431669735 301610928572 HAN2606240202 이서현 GX / Invoice 1 1 5.1 30 sent 2026-06-24 2026-06-26 LTR
kbnusa sent 99431669735 301610830863 HAN2606240201 심미란 GX / Invoice 1 1 5.1 30 sent 2026-06-24 2026-06-26 LTR
kbnusa sent 99431669735 301610726051 HAN2606240200 김현철 GX / Invoice 1 1 5.1 30 sent 2026-06-24 2026-06-26 LTR
kbnusa sent 99431669735 301610691821 HAN2606240199 이재목 GX / Invoice 1 1 5.1 30 sent 2026-06-24 2026-06-26 LTR
        
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