HAWB 목록

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

검색 조건에 맞는 Hawb : 총 945602건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431669632 301610830675 HAN2606080580 장지현 GX / Invoice 1 1 5.1 45 sent 2026-06-08 2026-06-09 LTR
kbnusa sent 99431669632 301610692053 HAN2606080579 양미소 GX / Invoice 1 1 5.1 15 sent 2026-06-08 2026-06-09 LTR
kbnusa sent 99431669632 301610754585 HAN2606080578 김지현 GX / Invoice 1 1 5.1 45 sent 2026-06-08 2026-06-09 LTR
kbnusa sent 99431669632 301610927673 HAN2606080577 박완상 GX / Invoice 1 1 5.1 45 sent 2026-06-08 2026-06-09 LTR
kbnusa sent 99431669632 301610953131 HAN2606080576 이재영 GX / Invoice 1 1 5.1 45 sent 2026-06-08 2026-06-09 LTR
kbnusa sent 99431669632 301610864334 HAN2606080575 한영미 GX / Invoice 1 1 5.1 45 sent 2026-06-08 2026-06-09 LTR
kbnusa sent 99431669632 301610769252 HAN2606080574 우상완 GX / Invoice 1 1 5.1 45 sent 2026-06-08 2026-06-09 LTR
kbnusa sent 99431669632 301610704981 HAN2606080573 이수연 GX / Invoice 1 1 5.1 30 sent 2026-06-08 2026-06-09 LTR
kbnusa sent 99431669632 301610876245 HAN2606080572 권미애 GX / Invoice 1 1 5.1 45 sent 2026-06-08 2026-06-09 LTR
kbnusa sent 99431669632 301610842494 HAN2606080571 최혜진 GX / Invoice 1 1 5.1 75 sent 2026-06-08 2026-06-09 LTR
kbnusa sent 99431669632 301610928443 HAN2606080570 허미숙 GX / Invoice 1 1 5.1 45 sent 2026-06-08 2026-06-09 LTR
kbnusa sent 99431669632 301610893336 HAN2606080569 김동윤 GX / Invoice 1 1 5.1 30 sent 2026-06-08 2026-06-09 LTR
kbnusa sent 99431669632 301610925621 HAN2606080568 성혜연 GX / Invoice 1 1 5.1 15 sent 2026-06-08 2026-06-09 LTR
kbnusa sent 99431669632 301610807925 HAN2606080567 김모아 GX / Invoice 1 1 5.1 45 sent 2026-06-08 2026-06-09 LTR
kbnusa sent 99431669632 301610685580 HAN2606080566 한상진 GX / Invoice 1 1 5.1 30 sent 2026-06-08 2026-06-09 LTR
kbnusa sent 99431669632 301610896453 HAN2606080565 박성표 GX / Invoice 1 1 8.1 45 sent 2026-06-08 2026-06-09 LTR
kbnusa sent 99431669632 301610942185 HAN2606080564 고태욱 GX / Invoice 1 1 8.1 30 sent 2026-06-08 2026-06-09 LTR
kbnusa sent 99431669632 301610966000 HAN2606080563 박정선 GX / Invoice 1 1 5.1 90 sent 2026-06-08 2026-06-09 LTR
kbnusa sent 99431669632 301610719412 HAN2606080562 이소희 GX / Invoice 1 1 5.1 30 sent 2026-06-08 2026-06-09 LTR
kbnusa sent 99431669632 301610944834 HAN2606080561 태일남 GX / Invoice 1 1 5.1 30 sent 2026-06-08 2026-06-09 LTR
        
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