HAWB 목록

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

검색 조건에 맞는 Hawb : 총 945609건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431669610 301610706506 HAN2606040046 유태우 GX / Invoice 1 1 5.1 45 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610968940 HAN2606040045 김지영 GX / Invoice 1 1 5.1 15 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610717065 HAN2606040044 최요한 GX / Invoice 1 1 5.1 45 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610926402 HAN2606040043 이희정 GX / Invoice 1 1 5.1 45 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610751844 HAN2606040042 임대관 GX / Invoice 1 1 5.1 45 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610934651 HAN2606040041 박여득 GX / Invoice 1 1 5.1 45 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610699425 HAN2606040040 이혜영 GX / Invoice 1 1 5.1 75 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610913986 HAN2606040039 신현일 GX / Invoice 1 1 5.1 45 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610731006 HAN2606040038 김도현 GX / Invoice 1 1 5.1 45 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610831935 HAN2606040037 김지은 GX / Invoice 1 1 5.1 15 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610924431 HAN2606040036 김미숙 GX / Invoice 1 1 5.1 45 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610901832 HAN2606040035 신만식 GX / Invoice 1 1 5.1 30 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610953492 HAN2606040034 조미희 GX / Invoice 1 1 5.1 30 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610802852 HAN2606040033 황희원 GX / Invoice 1 1 8.1 30 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610689592 HAN2606040032 박승우 GX / Invoice 1 1 5.1 15 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610849881 HAN2606040031 박진석 GX / Invoice 1 1 5.1 45 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610965215 HAN2606040030 윤옥송 GX / Invoice 1 2 6.2 90 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610730520 HAN2606040029 안순용 GX / Invoice 1 1 5.1 45 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610701223 HAN2606040028 강미연 GX / Invoice 1 1 5.1 30 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610727646 HAN2606040027 윤후리 GX / Invoice 1 1 5.1 30 sent 2026-06-04 2026-06-05 LTR
        
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