HAWB 목록

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

검색 조건에 맞는 Hawb : 총 956437건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 98814644405 301610789935 HAN2608020159 조미혜 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610804241 HAN2608020157 도민숙 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610950865 HAN2608020155 이후걸 GX / Invoice 1 1 5.1 45 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610848595 HAN2608020153 오상일 GX / Invoice 1 1 5.1 60 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610802034 HAN2608020151 한성욱 GX / Invoice 1 2 6.2 90 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610785035 HAN2608020149 조남훈 GX / Invoice 1 2 6.2 75 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610820713 HAN2608020147 김경숙 GX / Invoice 1 1 5.1 45 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610745253 HAN2608020145 김수빈 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610836496 HAN2608020143 림민주 GX / Invoice 1 1 5.1 45 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610824202 HAN2608020141 권미경 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610879222 HAN2608020139 조정빈 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610783230 HAN2608020137 정승호 GX / Invoice 1 3 7.3 75 sent 2026-08-02 2026-08-03 LTR
jk2494 sent 98814644405 301610742383 HAN2608020136 김성혜 GX / Invoice 1 5 12.8 15 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610723693 HAN2608020134 황철웅 GX / Invoice 1 2 6.2 45 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610774664 HAN2608020132 이명희 GX / Invoice 1 1 5.1 15 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610770394 HAN2608020130 고동표 GX / Invoice 1 1 5.1 45 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610783090 HAN2608020128 김용 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610847674 HAN2608020126 유인순 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610862956 HAN2608020124 김정희 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610892662 HAN2608020122 김기훈 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
        
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