HAWB 목록

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

검색 조건에 맞는 Hawb : 총 940906건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431669400 301610707420 HAN2605050372 박일호 GX / Invoice 1 1 5.1 60 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610826324 HAN2605050371 이동진 GX / Invoice 1 1 5.1 45 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610699985 HAN2605050370 이진형 GX / Invoice 1 1 5.1 45 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610802340 HAN2605050369 장다예 GX / Invoice 1 1 5.1 15 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610829334 HAN2605050368 강솔 GX / Invoice 1 1 5.1 45 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610939374 HAN2605050367 곽선희 GX / Invoice 1 1 5.1 45 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610868280 HAN2605050366 노재현 GX / Invoice 1 1 5.1 30 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610804716 HAN2605050365 이재환 GX / Invoice 1 1 5.1 30 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610692112 HAN2605050364 최윤호 GX / Invoice 1 1 8.1 90 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610916694 HAN2605050363 오인호 GX / Invoice 1 1 5.1 75 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610748495 HAN2605050361 강남미 GX / Invoice 1 1 5.1 45 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610730936 HAN2605050360 윤병대 GX / Invoice 1 1 5.1 90 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610872244 HAN2605050359 고중량 GX / Invoice 1 1 5.1 45 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610937930 HAN2605050358 이주황 GX / Invoice 1 1 5.1 45 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610943681 HAN2605050357 장유채 GX / Invoice 1 1 5.1 75 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610961671 HAN2605050356 김미숙 GX / Invoice 1 1 5.1 45 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610831051 HAN2605050355 고경철 GX / Invoice 1 1 5.1 45 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610914362 HAN2605050354 정우진 GX / Invoice 1 1 5.1 45 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610709741 HAN2605050353 박찬홍 GX / Invoice 1 1 5.1 45 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610840674 HAN2605050352 김해중 GX / Invoice 1 1 8.1 90 sent 2026-05-05 2026-05-06 LTR
        
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