HAWB 목록

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

검색 조건에 맞는 Hawb : 총 956702건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 98814644291 301610736993 HAN2607220420 김안수 GX / Invoice 1 1 5.1 30 sent 2026-07-22 2026-07-24 LTR
kbnusa sent 98814644291 301610879196 HAN2607220419 전민기 GX / Invoice 1 1 5.1 30 sent 2026-07-22 2026-07-24 LTR
kbnusa sent 98814644291 301610746620 HAN2607220418 유의진 GX / Invoice 1 1 5.1 30 sent 2026-07-22 2026-07-24 LTR
kbnusa sent 98814644291 301610907616 HAN2607220417 박수정 GX / Invoice 1 1 5.1 30 sent 2026-07-22 2026-07-24 LTR
kbnusa sent 98814644291 301610972705 HAN2607220416 박수현 GX / Invoice 1 1 5.1 30 sent 2026-07-22 2026-07-24 LTR
kbnusa sent 98814644291 301610956045 HAN2607220415 박난숙 GX / Invoice 1 1 5.1 30 sent 2026-07-22 2026-07-24 LTR
kbnusa sent 98814644291 301610820466 HAN2607220414 방은혜 GX / Invoice 1 1 5.1 30 sent 2026-07-22 2026-07-24 LTR
kbnusa sent 98814644291 301610859504 HAN2607220413 박지민 GX / Invoice 1 1 5.1 30 sent 2026-07-22 2026-07-24 LTR
kbnusa sent 98814644291 301610732351 HAN2607220412 양서빈 GX / Invoice 1 1 5.1 15 sent 2026-07-22 2026-07-24 LTR
kbnusa sent 98814644291 301610828903 HAN2607220411 이형자 GX / Invoice 1 1 5.1 30 sent 2026-07-22 2026-07-24 LTR
kbnusa sent 98814644291 301610832252 HAN2607220410 홍다훈 GX / Invoice 1 1 5.1 15 sent 2026-07-22 2026-07-24 LTR
kbnusa sent 98814644291 301610906710 HAN2607220409 박종훈 GX / Invoice 1 1 5.1 45 sent 2026-07-22 2026-07-24 LTR
kbnusa sent 98814644291 301610879664 HAN2607220408 김원식 GX / Invoice 1 1 5.1 45 sent 2026-07-22 2026-07-24 LTR
kbnusa sent 98814644291 301610887180 HAN2607220407 이승호 GX / Invoice 1 1 5.1 30 sent 2026-07-22 2026-07-24 LTR
kbnusa sent 98814644291 301610818856 HAN2607220406 장윤경 GX / Invoice 1 1 5.1 45 sent 2026-07-22 2026-07-24 LTR
kbnusa sent 98814644291 301610772973 HAN2607220405 김수선 GX / Invoice 1 1 5.1 30 sent 2026-07-22 2026-07-24 LTR
kbnusa sent 98814644291 301610920872 HAN2607220404 양윤나 GX / Invoice 1 1 5.1 30 sent 2026-07-22 2026-07-24 LTR
kbnusa sent 98814644291 301610697841 HAN2607220403 김경외 GX / Invoice 1 1 5.1 30 sent 2026-07-22 2026-07-24 LTR
kbnusa sent 98814644291 301610725126 HAN2607220402 김효선 GX / Invoice 1 1 5.1 30 sent 2026-07-22 2026-07-24 LTR
kbnusa sent 98814644291 301610956686 HAN2607220401 박시현 GX / Invoice 1 1 5.1 60 sent 2026-07-22 2026-07-24 LTR
        
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