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 98814644486 301612538406 HAN2608090074 양옥녀 GX / Invoice 1 1 5.1 45 sent 2026-08-09 2026-08-10 LTR
kbnusa sent 98814644486 301612500411 HAN2608090073 임민정 GX / Invoice 1 1 5.1 15 sent 2026-08-09 2026-08-10 LTR
kbnusa sent 98814644486 301612373346 HAN2608090072 조국 GX / Invoice 1 1 5.1 45 sent 2026-08-09 2026-08-10 LTR
kbnusa sent 98814644486 301612417855 HAN2608090071 박순영 GX / Invoice 1 1 5.1 15 sent 2026-08-09 2026-08-10 LTR
kbnusa sent 98814644486 301612452181 HAN2608090070 최수락 GX / Invoice 1 1 5.1 15 sent 2026-08-09 2026-08-10 LTR
kbnusa sent 98814644486 301612585800 HAN2608090069 이연화 GX / Invoice 1 1 5.1 15 sent 2026-08-09 2026-08-10 LTR
kbnusa sent 98814644486 301612445483 HAN2608090068 설희원 GX / Invoice 1 1 5.1 90 sent 2026-08-09 2026-08-10 LTR
kbnusa sent 98814644486 301612328174 HAN2608090067 장주원 GX / Invoice 1 1 5.1 45 sent 2026-08-09 2026-08-10 LTR
kbnusa sent 98814644486 301612409864 HAN2608090066 오수아 GX / Invoice 1 1 5.1 30 sent 2026-08-09 2026-08-10 LTR
kbnusa sent 98814644486 301612482992 HAN2608090065 홍지혜 GX / Invoice 1 1 5.1 30 sent 2026-08-09 2026-08-10 LTR
kbnusa sent 98814644486 301612460301 HAN2608090064 홍주희 GX / Invoice 1 1 5.1 45 sent 2026-08-09 2026-08-10 LTR
kbnusa sent 98814644486 301612389855 HAN2608090063 전홍진 GX / Invoice 1 1 8.1 30 sent 2026-08-09 2026-08-10 LTR
kbnusa sent 98814644486 301612568915 HAN2608090062 김희림 GX / Invoice 1 1 5.1 15 sent 2026-08-09 2026-08-10 LTR
kbnusa sent 98814644486 301612421624 HAN2608090061 최영수 GX / Invoice 1 1 5.1 45 sent 2026-08-09 2026-08-10 LTR
kbnusa sent 98814644486 301612316871 HAN2608090060 박준호 GX / Invoice 1 1 5.1 30 sent 2026-08-09 2026-08-10 LTR
kbnusa sent 98814644486 301612533941 HAN2608090059 LIANG ZHILIAN GX / Invoice 1 1 5.1 15 sent 2026-08-09 2026-08-10 LTR
kbnusa sent 98814644486 301612407930 HAN2608090058 유동헌 GX / Invoice 1 2 6.2 90 sent 2026-08-09 2026-08-10 LTR
kbnusa sent 98814644486 301612313846 HAN2608090057 황혜성 GX / Invoice 1 1 5.1 30 sent 2026-08-09 2026-08-10 LTR
kbnusa sent 98814644486 301612358716 HAN2608090056 양인라 GX / Invoice 1 1 5.1 30 sent 2026-08-09 2026-08-10 LTR
kbnusa sent 98814644486 301612354251 HAN2608090055 PARK JOHN JUNGSOK GX / Invoice 1 1 5.1 30 sent 2026-08-09 2026-08-10 LTR
        
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