HAWB 목록

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

검색 조건에 맞는 Hawb : 총 935763건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431669385 301610805895 HAN2605030058 김정수 GX / Invoice 1 1 5.1 45 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610842133 HAN2605030057 김민자 GX / Invoice 1 1 5.1 45 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610704406 HAN2605030056 성소영 GX / Invoice 1 1 5.1 15 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610798534 HAN2605030055 심우경 GX / Invoice 1 1 5.1 90 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610856601 HAN2605030054 양성훈 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610895871 HAN2605030053 김선미 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610830933 HAN2605030052 정성미 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610909834 HAN2605030051 김정욱 GX / Invoice 1 1 5.1 45 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610757993 HAN2605030050 박미숙 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610813584 HAN2605030049 신현자 GX / Invoice 1 1 5.1 60 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610896125 HAN2605030048 황혜진 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610886152 HAN2605030047 조현숙 GX / Invoice 1 1 5.1 45 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610828601 HAN2605030046 장연숙 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610867462 HAN2605030045 김윤정 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610747283 HAN2605030044 김현송 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610896851 HAN2605030043 강희경 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610937160 HAN2605030042 오성길 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610862024 HAN2605030041 김원종 GX / Invoice 1 1 5.1 90 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610834153 HAN2605030040 염동관 GX / Invoice 1 1 5.1 45 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610820352 HAN2605030039 김대선 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
        
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