HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 945608건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431669621 301610913754 HAN2606070118 김연차 GX / Invoice 1 1 5.1 30 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610882044 HAN2606070117 이중재 GX / Invoice 1 1 5.1 75 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610822894 HAN2606070116 김영범 GX / Invoice 1 1 5.1 45 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610773743 HAN2606070115 김민서 GX / Invoice 1 1 5.1 45 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610806761 HAN2606070114 전소민 GX / Invoice 1 1 5.1 30 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610821752 HAN2606070113 남향수 GX / Invoice 1 1 5.1 30 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610867834 HAN2606070112 김재민 GX / Invoice 1 1 5.1 30 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610815242 HAN2606070111 성기웅 GX / Invoice 1 1 5.1 30 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610823174 HAN2606070110 권택진 GX / Invoice 1 1 5.1 30 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610919310 HAN2606070109 강지연 GX / Invoice 1 1 5.1 45 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610793634 HAN2606070108 박다감 GX / Invoice 1 1 5.1 30 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610803983 HAN2606070107 송현모 GX / Invoice 1 1 9.1 30 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610920360 HAN2606070106 박민경 GX / Invoice 1 1 5.1 30 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610699731 HAN2606070105 류채석 GX / Invoice 1 1 5.1 30 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610760023 HAN2606070104 한상녕 GX / Invoice 1 1 5.1 45 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610878603 HAN2606070103 김민아 GX / Invoice 1 1 5.1 90 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610685764 HAN2606070102 유재화 GX / Invoice 1 1 5.1 30 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610850544 HAN2606070101 박경원 GX / Invoice 1 1 5.1 30 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610834540 HAN2606070100 한민희 GX / Invoice 1 1 5.1 15 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610772844 HAN2606070099 신혜경 GX / Invoice 1 1 5.1 30 sent 2026-06-07 2026-06-08 LTR
        
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