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 301610945431 HAN2607120123 임옥선 GX / Invoice 1 1 5.1 45 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610884936 HAN2607120122 권현 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610912402 HAN2607120121 성혜연 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610756932 HAN2607120120 엄유리 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610837631 HAN2607120119 김경숙 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610918400 HAN2607120118 김상목 GX / Invoice 1 1 5.1 45 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610909090 HAN2607120117 강동훈 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610875582 HAN2607120116 심옥란 GX / Invoice 1 1 5.1 60 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610814214 HAN2607120115 정지현 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610723321 HAN2607120114 오제항 GX / Invoice 1 1 5.1 15 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610934345 HAN2607120113 차민정 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610686814 HAN2607120112 정은영 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610971585 HAN2607120111 이옥진 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610947015 HAN2607120110 이수연 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610737251 HAN2607120109 조용원 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610823255 HAN2607120108 윤종훈 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610844583 HAN2607120107 김성환 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610815360 HAN2607120106 양길영 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610703765 HAN2607120105 박은진 GX / Invoice 1 1 5.1 15 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610971736 HAN2607120104 최은희 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
        
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