HAWB 목록

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

검색 조건에 맞는 Hawb : 총 959869건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 98814644512 301612321701 HAN2608110248 김선진 GX / Invoice 1 1 5.1 45 sent 2026-08-11 2026-08-12 LTR
kbnusa sent 98814644512 301612332271 HAN2608110247 김환수 GX / Invoice 1 1 5.1 45 sent 2026-08-11 2026-08-12 LTR
kbnusa sent 98814644512 301612596005 HAN2608110246 박소연 GX / Invoice 1 2 6.2 45 sent 2026-08-11 2026-08-12 LTR
kbnusa sent 98814644512 301612544124 HAN2608110245 이혜영 GX / Invoice 1 2 6.2 60 sent 2026-08-11 2026-08-12 LTR
kbnusa sent 98814644512 301612472680 HAN2608110244 신기현 GX / Invoice 1 2 6.2 60 sent 2026-08-11 2026-08-12 LTR
kbnusa sent 98814644512 301612592310 HAN2608110243 장은숙 GX / Invoice 1 1 5.1 30 sent 2026-08-11 2026-08-12 LTR
kbnusa sent 98814644512 301612467360 HAN2608110242 지은우 GX / Invoice 1 1 5.1 30 sent 2026-08-11 2026-08-12 LTR
kbnusa sent 98814644512 301612436173 HAN2608110241 우보영 GX / Invoice 1 1 5.1 30 sent 2026-08-11 2026-08-12 LTR
kbnusa sent 98814644512 301612558010 HAN2608110240 제정자 GX / Invoice 1 1 5.1 30 sent 2026-08-11 2026-08-12 LTR
kbnusa sent 98814644512 301612454340 HAN2608110239 이기문 GX / Invoice 1 1 5.1 30 sent 2026-08-11 2026-08-12 LTR
kbnusa sent 98814644512 301612437842 HAN2608110238 김성훈 GX / Invoice 1 1 5.1 30 sent 2026-08-11 2026-08-12 LTR
kbnusa sent 98814644512 301612564236 HAN2608110237 이영란 GX / Invoice 1 1 5.1 30 sent 2026-08-11 2026-08-12 LTR
kbnusa sent 98814644512 301612485276 HAN2608110236 최영민 GX / Invoice 1 1 5.1 60 sent 2026-08-11 2026-08-12 LTR
kbnusa sent 98814644512 301612354634 HAN2608110235 권나예 GX / Invoice 1 1 5.1 60 sent 2026-08-11 2026-08-12 LTR
kbnusa sent 98814644512 301612516850 HAN2608110234 홍종선 GX / Invoice 1 1 5.1 45 sent 2026-08-11 2026-08-12 LTR
kbnusa sent 98814644512 301612458831 HAN2608110233 소정식 GX / Invoice 1 1 5.1 45 sent 2026-08-11 2026-08-12 LTR
kbnusa sent 98814644512 301612509091 HAN2608110232 진다솜 GX / Invoice 1 1 5.1 15 sent 2026-08-11 2026-08-12 LTR
christinaeyk20 sent 98814644512 301612456576 HAN2608110231 남대근 GX / Invoice 1 1 5.8 14.67 sent 2026-08-11 2026-08-12 LTR
christinaeyk20 sent 98814644512 301612602305 HAN2608110230 nguyen thi thu uyen GX / Invoice 1 1 7.3 17.98 sent 2026-08-11 2026-08-12 LTR
christinaeyk20 sent 98814644512 301612400241 HAN2608110229 박천수 GX / Invoice 1 1 7.3 7.87 sent 2026-08-11 2026-08-12 LTR
        
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