HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 945574건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431669680 301610762016 HAN2606160235 오수현 GX / Invoice 1 1 5.1 30 sent 2026-06-16 2026-06-17 LTR
kbnusa sent 99431669680 301610974584 HAN2606160234 이다애 GX / Invoice 1 1 5.1 15 sent 2026-06-16 2026-06-17 LTR
kbnusa sent 99431669680 301610854280 HAN2606160233 김진홍 GX / Invoice 1 1 5.1 15 sent 2026-06-16 2026-06-17 LTR
kbnusa sent 99431669680 301610794231 HAN2606160232 한상립 GX / Invoice 1 1 5.1 90 sent 2026-06-16 2026-06-17 LTR
kbnusa sent 99431669680 301610819221 HAN2606160231 박창숙 GX / Invoice 1 1 5.1 30 sent 2026-06-16 2026-06-17 LTR
kbnusa sent 99431669680 301610946665 HAN2606160230 최종호 GX / Invoice 1 1 5.1 30 sent 2026-06-16 2026-06-17 LTR
kbnusa sent 99431669680 301610769882 HAN2606160229 정요한 GX / Invoice 1 1 5.1 30 sent 2026-06-16 2026-06-17 LTR
kbnusa sent 99431669680 301610812663 HAN2606160228 최정은 GX / Invoice 1 1 5.1 45 sent 2026-06-16 2026-06-17 LTR
kbnusa sent 99431669680 301610736411 HAN2606160227 박상현 GX / Invoice 1 1 5.1 30 sent 2026-06-16 2026-06-17 LTR
kbnusa sent 99431669680 301610821726 HAN2606160226 어기연 GX / Invoice 1 1 5.1 30 sent 2026-06-16 2026-06-17 LTR
kbnusa sent 99431669680 301610726784 HAN2606160225 박찬일 GX / Invoice 1 1 5.1 30 sent 2026-06-16 2026-06-17 LTR
kbnusa sent 99431669680 301610832016 HAN2606160224 태영광 GX / Invoice 1 1 5.1 30 sent 2026-06-16 2026-06-17 LTR
kbnusa sent 99431669680 301610980055 HAN2606160223 강예인 GX / Invoice 1 1 5.1 30 sent 2026-06-16 2026-06-17 LTR
kbnusa sent 99431669680 301610819335 HAN2606160222 임인구 GX / Invoice 1 1 5.1 60 sent 2026-06-16 2026-06-17 LTR
kbnusa sent 99431669680 301610758925 HAN2606160221 석현자 GX / Invoice 1 1 5.1 15 sent 2026-06-16 2026-06-17 LTR
kbnusa sent 99431669680 301610872115 HAN2606160220 손예호 GX / Invoice 1 1 5.1 30 sent 2026-06-16 2026-06-17 LTR
kbnusa sent 99431669680 301610913566 HAN2606160219 최지현 GX / Invoice 1 1 5.1 15 sent 2026-06-16 2026-06-17 LTR
kbnusa sent 99431669680 301610921874 HAN2606160218 박태현 GX / Invoice 1 1 5.1 75 sent 2026-06-16 2026-06-17 LTR
kbnusa sent 99431669680 301610744951 HAN2606160217 지용진 GX / Invoice 1 1 5.1 75 sent 2026-06-16 2026-06-17 LTR
kbnusa sent 99431669680 301610792540 HAN2606160216 박경정 GX / Invoice 1 1 5.1 30 sent 2026-06-16 2026-06-17 LTR
        
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