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 301610918002 HAN2607120103 한동석 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610702715 HAN2607120102 김규선 GX / Invoice 1 1 5.1 45 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610869831 HAN2607120101 나혜원 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610797790 HAN2607120100 이영아 GX / Invoice 1 2 6.2 90 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610791140 HAN2607120099 김형진 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610854232 HAN2607120098 순경욱 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610888672 HAN2607120097 남미현 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610691143 HAN2607120096 한송희 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610685215 HAN2607120095 노준성 GX / Invoice 1 1 5.1 45 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610840663 HAN2607120094 이재현 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610705725 HAN2607120093 손병천 GX / Invoice 1 1 5.1 45 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610759021 HAN2607120092 손은진 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610746745 HAN2607120091 육진아 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610945604 HAN2607120090 shang quan GX / Invoice 1 2 6.2 75 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610818020 HAN2607120089 김명진 GX / Invoice 1 1 5.1 15 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610907185 HAN2607120088 최승용 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610721044 HAN2607120087 오현 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610735162 HAN2607120086 박민아 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610945420 HAN2607120085 이상석 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610805534 HAN2607120084 정수아 GX / Invoice 1 2 6.2 90 sent 2026-07-12 2026-07-13 LTR
        
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