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 98814644501 301612546040 HAN2608100482 임상희 GX / Invoice 1 1 5.1 15 sent 2026-08-10 2026-08-11 LTR
kbnusa sent 98814644501 301612326741 HAN2608100481 문정선 GX / Invoice 1 1 5.1 75 sent 2026-08-10 2026-08-11 LTR
kbnusa sent 98814644501 301612350924 HAN2608100480 이민지 GX / Invoice 1 1 5.1 15 sent 2026-08-10 2026-08-11 LTR
kbnusa sent 98814644501 301612395680 HAN2608100479 한은숙 GX / Invoice 1 1 5.1 30 sent 2026-08-10 2026-08-11 LTR
kbnusa sent 98814644501 301612344635 HAN2608100478 최지우 GX / Invoice 1 1 5.1 30 sent 2026-08-10 2026-08-11 LTR
kbnusa sent 98814644501 301612413703 HAN2608100477 한영선 GX / Invoice 1 1 5.1 30 sent 2026-08-10 2026-08-11 LTR
kbnusa sent 98814644501 301612556971 HAN2608100476 황영옥 GX / Invoice 1 1 5.1 90 sent 2026-08-10 2026-08-11 LTR
kbnusa sent 98814644501 301612397592 HAN2608100475 김륜아 GX / Invoice 1 1 5.1 30 sent 2026-08-10 2026-08-11 LTR
kbnusa sent 98814644501 301612435753 HAN2608100474 김하나 GX / Invoice 1 1 5.1 30 sent 2026-08-10 2026-08-11 LTR
kbnusa sent 98814644501 301612438111 HAN2608100473 김영주 GX / Invoice 1 1 5.1 15 sent 2026-08-10 2026-08-11 LTR
kbnusa sent 98814644501 301612320975 HAN2608100472 조준빈 GX / Invoice 1 1 5.1 30 sent 2026-08-10 2026-08-11 LTR
kbnusa sent 98814644501 301612561311 HAN2608100471 김진석 GX / Invoice 1 1 5.1 30 sent 2026-08-10 2026-08-11 LTR
kbnusa sent 98814644501 301612523721 HAN2608100470 문준민 GX / Invoice 1 1 5.1 30 sent 2026-08-10 2026-08-11 LTR
kbnusa sent 98814644501 301612344333 HAN2608100469 정지우 GX / Invoice 1 1 5.1 30 sent 2026-08-10 2026-08-11 LTR
kbnusa sent 98814644501 301612317346 HAN2608100468 서한글 GX / Invoice 1 1 5.1 30 sent 2026-08-10 2026-08-11 LTR
kbnusa sent 98814644501 301612371666 HAN2608100467 강숙영 GX / Invoice 1 1 5.1 15 sent 2026-08-10 2026-08-11 LTR
kbnusa sent 98814644501 301612522730 HAN2608100466 남기훈 GX / Invoice 1 1 5.1 30 sent 2026-08-10 2026-08-11 LTR
kbnusa sent 98814644501 301612383511 HAN2608100465 조수란 GX / Invoice 1 1 5.1 60 sent 2026-08-10 2026-08-11 LTR
kbnusa sent 98814644501 301612540926 HAN2608100464 김소연 GX / Invoice 1 1 5.1 60 sent 2026-08-10 2026-08-11 LTR
kbnusa sent 98814644501 301612516791 HAN2608100463 박상욱 GX / Invoice 1 1 5.1 60 sent 2026-08-10 2026-08-11 LTR
        
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