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 301610911993 HAN2606040026 김준현 GX / Invoice 1 2 6.2 90 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610981746 HAN2606040025 이은옥 GX / Invoice 1 1 5.1 60 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610781594 HAN2606040024 유 연 GX / Invoice 1 1 5.1 30 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610958521 HAN2606040023 노영화 GX / Invoice 1 1 5.1 45 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610890444 HAN2606040022 윤창홍 GX / Invoice 1 1 5.1 30 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610905262 HAN2606040021 곽엄세미 GX / Invoice 1 1 5.1 45 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610725196 HAN2606040020 권기범 GX / Invoice 1 1 5.1 30 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610877450 HAN2606040019 임아름 GX / Invoice 1 1 5.1 30 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610719655 HAN2606040018 박병하 GX / Invoice 1 1 5.1 30 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610722245 HAN2606040017 김미소 GX / Invoice 1 1 5.1 30 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610974256 HAN2606040016 손월순 GX / Invoice 1 1 5.1 45 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610684482 HAN2606040015 김은자 GX / Invoice 1 1 5.1 45 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610773216 HAN2606040014 김정곤 GX / Invoice 1 1 5.1 30 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610900023 HAN2606040013 황옥성 GX / Invoice 1 1 5.1 30 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610983721 HAN2606040012 정수연 GX / Invoice 1 1 5.1 30 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610877030 HAN2606040011 박정경 GX / Invoice 1 1 5.1 30 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610774233 HAN2606040010 홍정현 GX / Invoice 1 1 5.1 45 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610817014 HAN2606040009 황규봉 GX / Invoice 1 1 8.1 45 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610737796 HAN2606040008 박종운 GX / Invoice 1 1 5.1 30 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610977410 HAN2606040007 김태여 GX / Invoice 1 1 5.1 45 sent 2026-06-04 2026-06-05 LTR
        
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