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
kbn sent 98814644420 301612507794 HAN2608030635 오승은 GX / Invoice 1 1 5.1 45 sent 2026-08-03 2026-08-04 LTR
kbn sent 98814644420 301612590523 HAN2608030634 김연수 GX / Invoice 1 1 5.1 15 sent 2026-08-03 2026-08-04 LTR
kbn sent 98814644420 301612496270 HAN2608030633 이정우 GX / Invoice 1 1 5.1 30 sent 2026-08-03 2026-08-04 LTR
kbn sent 98814644420 301612469655 HAN2608030632 성하주 GX / Invoice 1 1 5.1 30 sent 2026-08-03 2026-08-04 LTR
kbn sent 98814644420 301612528433 HAN2608030631 김민재 GX / Invoice 1 3 7.3 15 sent 2026-08-03 2026-08-04 LTR
kbnusa sent 98814644420 301612416271 HAN2608030630 정용배 GX / Invoice 1 1 5.1 30 sent 2026-08-03 2026-08-04 LTR
kbnusa sent 98814644420 301612590184 HAN2608030629 최원준 GX / Invoice 1 1 5.1 30 sent 2026-08-03 2026-08-04 LTR
kbnusa sent 98814644420 301612543181 HAN2608030628 김은남 GX / Invoice 1 1 5.1 30 sent 2026-08-03 2026-08-04 LTR
kbnusa sent 98814644420 301612373512 HAN2608030627 강근주 GX / Invoice 1 1 5.1 30 sent 2026-08-03 2026-08-04 LTR
kbnusa sent 98814644420 301612588482 HAN2608030626 엄의용 GX / Invoice 1 1 5.1 30 sent 2026-08-03 2026-08-04 LTR
kbnusa sent 98814644420 301612407322 HAN2608030625 윤혜정 GX / Invoice 1 1 5.1 30 sent 2026-08-03 2026-08-04 LTR
kbnusa sent 98814644420 301612439846 HAN2608030624 우윤희 GX / Invoice 1 1 5.1 75 sent 2026-08-03 2026-08-04 LTR
kbnusa sent 98814644420 301612349782 HAN2608030623 이재현 GX / Invoice 1 1 5.1 30 sent 2026-08-03 2026-08-04 LTR
kbnusa sent 98814644420 301612333483 HAN2608030622 정회훈 GX / Invoice 1 1 5.1 30 sent 2026-08-03 2026-08-04 LTR
kbnusa sent 98814644420 301612483025 HAN2608030621 손수영 GX / Invoice 1 1 5.1 60 sent 2026-08-03 2026-08-04 LTR
kbnusa sent 98814644420 301612416901 HAN2608030620 장병석 GX / Invoice 1 1 5.1 45 sent 2026-08-03 2026-08-04 LTR
kbnusa sent 98814644420 301612591433 HAN2608030619 현소희 GX / Invoice 1 1 8.1 60 sent 2026-08-03 2026-08-04 LTR
kbnusa sent 98814644420 301612437201 HAN2608030618 강지현 GX / Invoice 1 2 6.2 90 sent 2026-08-03 2026-08-04 LTR
kbnusa sent 98814644420 301612528481 HAN2608030617 최현숙 GX / Invoice 1 2 6.2 90 sent 2026-08-03 2026-08-04 LTR
kbnusa sent 98814644420 301612605842 HAN2608030616 유현아 GX / Invoice 1 1 5.1 30 sent 2026-08-03 2026-08-04 LTR
        
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