HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 975661건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 98814646516 301612597674 HAN2609140022 이원탁 GX / Invoice 1 1 5.1 30 sent 2026-09-14 2026-09-14 LTR
kbnusa sent 98814646516 301612437341 HAN2609140021 이강현 GX / Invoice 1 1 5.1 30 sent 2026-09-14 2026-09-14 LTR
kbnusa sent 98814646516 301612374713 HAN2609140020 김윤희 GX / Invoice 1 1 5.1 30 sent 2026-09-14 2026-09-14 LTR
kbnusa sent 98814646516 301612599800 HAN2609140019 주희 GX / Invoice 1 1 5.1 15 sent 2026-09-14 2026-09-14 LTR
kbnusa sent 98814646516 301612516581 HAN2609140018 서동우 GX / Invoice 1 2 6.2 75 sent 2026-09-14 2026-09-14 LTR
kbnusa sent 98814646516 301612447351 HAN2609140017 김경배 GX / Invoice 1 1 5.1 60 sent 2026-09-14 2026-09-14 LTR
kbnusa sent 98814646516 301612460732 HAN2609140016 하정호 GX / Invoice 1 1 5.1 15 sent 2026-09-14 2026-09-14 LTR
kbnusa sent 98814646516 301612472724 HAN2609140015 정영욱 GX / Invoice 1 1 5.1 75 sent 2026-09-14 2026-09-14 LTR
kbnusa sent 98814646516 301612544286 HAN2609140014 김지연 GX / Invoice 1 1 5.1 45 sent 2026-09-14 2026-09-14 LTR
kbnusa sent 98814646516 301612337145 HAN2609140013 김현송 GX / Invoice 1 1 5.1 30 sent 2026-09-14 2026-09-14 LTR
kbnusa sent 98814646516 301612586894 HAN2609140012 황필성 GX / Invoice 1 1 7.1 30 sent 2026-09-14 2026-09-14 LTR
kbnusa sent 98814646516 301612316451 HAN2609140011 차경아 GX / Invoice 1 1 5.1 30 sent 2026-09-14 2026-09-14 LTR
kbnusa sent 98814646516 301612329095 HAN2609140010 김석현 GX / Invoice 1 1 5.1 30 sent 2026-09-14 2026-09-14 LTR
kbnusa sent 98814646516 301612366910 HAN2609140009 위재은 GX / Invoice 1 1 5.1 30 sent 2026-09-14 2026-09-14 LTR
kbnusa sent 98814646516 301612439824 HAN2609140008 진성하 GX / Invoice 1 1 5.1 60 sent 2026-09-14 2026-09-14 LTR
kbnusa sent 98814646516 301612503270 HAN2609140007 김태원 GX / Invoice 1 1 5.1 15 sent 2026-09-14 2026-09-14 LTR
kbnusa sent 98814646516 301612550752 HAN2609140006 안중식 GX / Invoice 1 1 5.1 15 sent 2026-09-14 2026-09-14 LTR
kbnusa sent 98814646516 301612521363 HAN2609140005 Ko myungsoo GX / Invoice 1 1 5.1 15 sent 2026-09-14 2026-09-14 LTR
jk2494 sent 98814646531 301612571984 HAN2609140003 신근호 GX / Invoice 1 7 15.2 46 sent 2026-09-14 2026-09-15 LTR
jk2494 sent 98814646516 301612487214 HAN2609140002 지경훈 GX / Invoice 1 6 14 15 sent 2026-09-14 2026-09-14 LTR
        
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