HAWB 목록

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

검색 조건에 맞는 Hawb : 총 946545건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431669411 301610761541 HAN2605070284 전은영 GX / Invoice 1 1 5.1 45 sent 2026-05-07 2026-05-08 LTR
kbnusa sent 99431669411 301610747655 HAN2605070283 장주원 GX / Invoice 1 1 5.1 45 sent 2026-05-07 2026-05-08 LTR
kbnusa sent 99431669411 301610732152 HAN2605070282 이유빈 GX / Invoice 1 1 5.1 45 sent 2026-05-07 2026-05-08 LTR
kbnusa sent 99431669411 301610825705 HAN2605070281 손광민 GX / Invoice 1 1 5.1 90 sent 2026-05-07 2026-05-08 LTR
kbnusa sent 99431669411 301610860952 HAN2605070280 김명준 GX / Invoice 1 1 5.1 30 sent 2026-05-07 2026-05-08 LTR
kbnusa sent 99431669411 301610972790 HAN2605070279 이덕희 GX / Invoice 1 1 5.1 45 sent 2026-05-07 2026-05-08 LTR
kbnusa sent 99431669411 301610822312 HAN2605070278 이창화 GX / Invoice 1 1 5.1 30 sent 2026-05-07 2026-05-08 LTR
kbnusa sent 99431669411 301610728836 HAN2605070277 김혜진 GX / Invoice 1 1 5.1 75 sent 2026-05-07 2026-05-08 LTR
kbnusa sent 99431669411 301610977546 HAN2605070276 김태훈 GX / Invoice 1 1 5.1 45 sent 2026-05-07 2026-05-08 LTR
kbnusa sent 99431669411 301610833151 HAN2605070275 신소라 GX / Invoice 1 1 5.1 15 sent 2026-05-07 2026-05-08 LTR
kbnusa sent 99431669411 301610705165 HAN2605070274 이윤경 GX / Invoice 1 1 5.1 45 sent 2026-05-07 2026-05-08 LTR
kbnusa sent 99431669411 301610901121 HAN2605070273 문창환 GX / Invoice 1 1 5.1 15 sent 2026-05-07 2026-05-08 LTR
kbnusa sent 99431669411 301610750256 HAN2605070272 정연학 GX / Invoice 1 1 5.1 45 sent 2026-05-07 2026-05-08 LTR
kbnusa sent 99431669411 301610756350 HAN2605070271 김현정 GX / Invoice 1 1 5.1 30 sent 2026-05-07 2026-05-08 LTR
kbnusa sent 99431669411 301610937650 HAN2605070270 김창수 GX / Invoice 1 1 5.1 30 sent 2026-05-07 2026-05-08 LTR
kbnusa sent 99431669411 301610933962 HAN2605070269 최종영 GX / Invoice 1 1 5.1 45 sent 2026-05-07 2026-05-08 LTR
kbnusa sent 99431669411 301610779262 HAN2605070268 황성하 GX / Invoice 1 1 5.1 60 sent 2026-05-07 2026-05-08 LTR
kbnusa sent 99431669411 301610770545 HAN2605070267 김영주 GX / Invoice 1 1 5.1 30 sent 2026-05-07 2026-05-08 LTR
kbnusa sent 99431669411 301610818845 HAN2605070266 김진호 GX / Invoice 1 1 5.1 45 sent 2026-05-07 2026-05-08 LTR
kbnusa sent 99431669411 301610793365 HAN2605070265 이태성 GX / Invoice 1 2 6.2 90 sent 2026-05-07 2026-05-08 LTR
        
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