HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 975391건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbn sent 98814648045 301612534490 HAN2610190034 강동석 GX / Invoice 1 1 5.1 30 sent 2026-10-19 2026-10-19 LTR
kbn sent 98814648045 301612393790 HAN2610190033 전명훈 GX / Invoice 1 1 5.1 15 sent 2026-10-19 2026-10-19 LTR
kbn sent 98814648045 301612539832 HAN2610190032 김경환 GX / Invoice 1 2 6.2 45 sent 2026-10-19 2026-10-19 LTR
kbn sent 98814648045 301612416853 HAN2610190031 JIN LONGGUAN GX / Invoice 1 2 6.2 60 sent 2026-10-19 2026-10-19 LTR
kbn sent 98814648045 301612499324 HAN2610190030 김흥태 GX / Invoice 1 1 5.1 15 sent 2026-10-19 2026-10-19 LTR
kbn sent 98814648045 301612585774 HAN2610190029 이진수 GX / Invoice 1 1 5.1 15 sent 2026-10-19 2026-10-19 LTR
kbn sent 98814648045 301612350165 HAN2610190028 정성배 GX / Invoice 1 3 7.3 15 sent 2026-10-19 2026-10-19 LTR
kbnusa sent 98814648045 301612393495 HAN2610190027 김원증 GX / Invoice 1 1 5.1 45 sent 2026-10-19 2026-10-19 LTR
kbnusa sent 98814648045 301612333144 HAN2610190026 양남진 GX / Invoice 1 1 5.1 90 sent 2026-10-19 2026-10-19 LTR
kbnusa sent 98814648045 301612546364 HAN2610190025 김형규 GX / Invoice 1 1 5.1 90 sent 2026-10-19 2026-10-19 LTR
kbnusa sent 98814648045 301612356841 HAN2610190024 윤영철 GX / Invoice 1 1 5.1 30 sent 2026-10-19 2026-10-19 LTR
kbnusa sent 98814648045 301612531605 HAN2610190023 배명희 GX / Invoice 1 1 5.1 90 sent 2026-10-19 2026-10-19 LTR
kbnusa sent 98814648045 301612475104 HAN2610190022 이영훈 GX / Invoice 1 1 5.1 45 sent 2026-10-19 2026-10-19 LTR
kbnusa sent 98814648045 301612537614 HAN2610190021 홍석환 GX / Invoice 1 1 5.1 90 sent 2026-10-19 2026-10-19 LTR
kbnusa sent 98814648045 301612454841 HAN2610190020 김수현 GX / Invoice 1 1 5.1 45 sent 2026-10-19 2026-10-19 LTR
kbnusa sent 98814648045 301612492803 HAN2610190019 김상재 GX / Invoice 1 1 5.1 30 sent 2026-10-19 2026-10-19 LTR
kbnusa sent 98814648045 301612335384 HAN2610190018 정종미 GX / Invoice 1 1 5.1 15 sent 2026-10-19 2026-10-19 LTR
kbnusa sent 98814648045 301612542794 HAN2610190017 박태현 GX / Invoice 1 1 5.1 45 sent 2026-10-19 2026-10-19 LTR
kbnusa sent 98814648045 301612363605 HAN2610190016 김연아 GX / Invoice 1 1 5.1 45 sent 2026-10-19 2026-10-19 LTR
kbnusa sent 98814648045 301612604313 HAN2610190015 정인영 GX / Invoice 1 1 5.1 45 sent 2026-10-19 2026-10-19 LTR
        
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