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 301610742696 HAN2606070058 구계리 GX / Invoice 1 1 5.1 90 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610898870 HAN2606070057 박영규 GX / Invoice 1 1 5.1 15 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610810294 HAN2606070056 정수창 GX / Invoice 1 1 5.1 45 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610792326 HAN2606070055 김채은 GX / Invoice 1 1 5.1 45 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610753782 HAN2606070054 김명훈 GX / Invoice 1 1 5.1 45 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610938011 HAN2606070053 이미경 GX / Invoice 1 1 5.1 45 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610967912 HAN2606070052 박종민 GX / Invoice 1 1 5.1 15 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610710312 HAN2606070051 이호문 GX / Invoice 1 1 5.1 30 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610884892 HAN2606070050 황민애 GX / Invoice 1 1 5.1 30 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610870660 HAN2606070049 김미순 GX / Invoice 1 1 5.1 45 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610764702 HAN2606070048 김용준 GX / Invoice 1 1 5.1 30 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610780533 HAN2606070047 김지연 GX / Invoice 1 1 5.1 45 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610847921 HAN2606070046 구경미 GX / Invoice 1 2 6.2 75 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610926052 HAN2606070045 박선화 GX / Invoice 1 1 5.1 60 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610732104 HAN2606070044 이채현 GX / Invoice 1 1 5.1 30 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610788863 HAN2606070043 문병환 GX / Invoice 1 1 5.1 45 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610692230 HAN2606070042 김민영 GX / Invoice 1 1 5.1 60 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610875501 HAN2606070041 조은경 GX / Invoice 1 1 5.1 30 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610738334 HAN2606070040 장재영 GX / Invoice 1 1 5.1 15 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610764330 HAN2606070039 김상민 GX / Invoice 1 1 5.1 30 sent 2026-06-07 2026-06-08 LTR
        
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