HAWB 목록

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

검색 조건에 맞는 Hawb : 총 940909건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431669385 301610780334 HAN2605030092 문유림 GX / Invoice 1 1 5.1 45 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610760384 HAN2605030091 황영옥 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610942384 HAN2605030090 최성훈 GX / Invoice 1 1 5.1 45 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610714991 HAN2605030089 이승준 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610761320 HAN2605030088 김미선 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610759846 HAN2605030087 서법광 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610909860 HAN2605030086 류주희 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610788966 HAN2605030085 박혜숙 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610740644 HAN2605030084 김수민 GX / Invoice 1 1 5.1 45 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610773452 HAN2605030083 신용길 GX / Invoice 1 1 5.1 45 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610760605 HAN2605030082 연준일 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610860344 HAN2605030081 이영재 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610972263 HAN2605030080 조숙 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610877284 HAN2605030079 안정화 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610854851 HAN2605030078 홍정기 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610768165 HAN2605030077 김은진 GX / Invoice 1 1 5.1 90 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610933925 HAN2605030076 이완근 GX / Invoice 1 1 5.1 60 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610786796 HAN2605030075 박시연 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610710161 HAN2605030074 손태복 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610935605 HAN2605030073 김은주 GX / Invoice 1 1 8.1 75 sent 2026-05-03 2026-05-04 LTR
        
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