HAWB 목록

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

검색 조건에 맞는 Hawb : 총 951352건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 98814641793 301610761202 HAN2607120163 전제희 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610710625 HAN2607120162 오승현 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610844686 HAN2607120161 정진옥 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610740353 HAN2607120160 권태균 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610951786 HAN2607120159 정기진 GX / Invoice 1 1 5.1 75 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610809476 HAN2607120158 이경희 GX / Invoice 1 1 5.1 75 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610715385 HAN2607120157 이예리 GX / Invoice 1 1 5.1 15 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610840991 HAN2607120156 김정수 GX / Invoice 1 1 5.1 45 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610930930 HAN2607120155 최의현 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610759360 HAN2607120154 하성훈 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610699311 HAN2607120153 고정화 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610806875 HAN2607120152 백승호 GX / Invoice 1 1 5.1 15 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610802163 HAN2607120151 안원겸 GX / Invoice 1 1 5.1 75 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610871415 HAN2607120150 김진홍 GX / Invoice 1 1 5.1 15 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610874366 HAN2607120149 김재용 GX / Invoice 1 1 5.1 60 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610835494 HAN2607120148 김진하 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610935594 HAN2607120147 이승민 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610859261 HAN2607120146 윤지원 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610913146 HAN2607120145 조정희 GX / Invoice 1 1 5.1 45 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610851362 HAN2607120144 오나영 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
        
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