HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 951773건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431669702 301610950666 HAN2606220065 정용배 GX / Invoice 1 1 5.1 30 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610701072 HAN2606220064 임순범 GX / Invoice 1 1 5.1 30 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610899603 HAN2606220063 장혜영 GX / Invoice 1 1 5.1 90 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610694271 HAN2606220062 김현경 GX / Invoice 1 1 5.1 15 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610725922 HAN2606220061 김민지 GX / Invoice 1 1 5.1 30 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610946875 HAN2606220060 김지현 GX / Invoice 1 1 5.1 90 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610953853 HAN2606220059 유영희 GX / Invoice 1 1 5.1 30 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610775924 HAN2606220058 최윤영 GX / Invoice 1 1 5.1 15 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610711804 HAN2606220057 조문익 GX / Invoice 1 1 5.1 30 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610706112 HAN2606220056 백병선 GX / Invoice 1 1 5.1 90 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610853451 HAN2606220055 원현정 GX / Invoice 1 1 5.1 30 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610745216 HAN2606220054 최유라 GX / Invoice 1 1 5.1 30 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610957445 HAN2606220053 장혜숙 GX / Invoice 1 1 5.1 90 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610923462 HAN2606220052 김정화 GX / Invoice 1 1 5.1 75 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610914126 HAN2606220051 김수휘 GX / Invoice 1 1 5.1 15 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610867764 HAN2606220050 이윤우 GX / Invoice 1 1 5.1 15 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610821236 HAN2606220049 송경아 GX / Invoice 1 1 5.1 15 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610868431 HAN2606220048 박소희 GX / Invoice 1 1 5.1 90 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610856170 HAN2606220047 임영조 GX / Invoice 1 1 5.1 90 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610730236 HAN2606220046 김동현 GX / Invoice 1 1 5.1 30 sent 2026-06-22 2026-06-22 LTR
        
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