HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 976224건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
tommycargo sent 98814646483 301612319715 HAN2608250297 이방자 GX / Invoice 1 2 6.3 41.76 sent 2026-08-25 2026-08-27 LTR
tommycargo sent 98814644744 301612363513 HAN2608250296 김계원 GX / Invoice 1 2 6.3 85.05 sent 2026-08-25 2026-09-01 LTR
kbnusa sent 98814646483 301612474275 HAN2608250295 서무심 GX / Invoice 1 1 5.1 15 sent 2026-08-25 2026-08-27 LTR
kbnusa sent 98814646483 301612597965 HAN2608250294 전상현 GX / Invoice 1 1 5.1 60 sent 2026-08-25 2026-08-27 LTR
kbnusa sent 98814646483 301612397570 HAN2608250293 최민준 GX / Invoice 1 1 5.1 30 sent 2026-08-25 2026-08-27 LTR
kbnusa sent 98814646483 301612474135 HAN2608250292 김다혜 GX / Invoice 1 1 5.1 30 sent 2026-08-25 2026-08-27 LTR
kbnusa sent 98814646483 301612541346 HAN2608250291 곽인국 GX / Invoice 1 1 5.1 30 sent 2026-08-25 2026-08-27 LTR
kbnusa sent 98814646483 301612533871 HAN2608250290 양길영 GX / Invoice 1 1 5.1 30 sent 2026-08-25 2026-08-27 LTR
kbnusa sent 98814646483 301612414930 HAN2608250289 이수연 GX / Invoice 1 1 5.1 30 sent 2026-08-25 2026-08-27 LTR
kbnusa sent 98814646483 301612340402 HAN2608250288 조훈래 GX / Invoice 1 1 5.1 30 sent 2026-08-25 2026-08-27 LTR
kbnusa sent 98814646483 301612586113 HAN2608250287 강지운 GX / Invoice 1 1 5.1 15 sent 2026-08-25 2026-08-27 LTR
kbnusa sent 98814646483 301612357946 HAN2608250286 강동관 GX / Invoice 1 1 5.1 45 sent 2026-08-25 2026-08-27 LTR
kbnusa sent 98814646483 301612353886 HAN2608250285 곽충신 GX / Invoice 1 1 5.1 30 sent 2026-08-25 2026-08-27 LTR
kbnusa sent 98814646483 301612489491 HAN2608250284 박현실 GX / Invoice 1 1 5.1 90 sent 2026-08-25 2026-08-27 LTR
kbnusa sent 98814646483 301612319435 HAN2608250283 박예찬 GX / Invoice 1 1 5.1 30 sent 2026-08-25 2026-08-27 LTR
kbnusa sent 98814646483 301612504666 HAN2608250282 임태권 GX / Invoice 1 1 5.1 15 sent 2026-08-25 2026-08-27 LTR
kbnusa sent 98814646483 301612349874 HAN2608250281 나진희 GX / Invoice 1 1 5.1 60 sent 2026-08-25 2026-08-27 LTR
kbnusa sent 98814646483 301612401195 HAN2608250280 고성민 GX / Invoice 1 1 5.1 60 sent 2026-08-25 2026-08-27 LTR
kbnusa sent 98814646483 301612332186 HAN2608250279 신기현 GX / Invoice 1 2 6.2 60 sent 2026-08-25 2026-08-27 LTR
kbnusa sent 98814646483 301612580174 HAN2608250278 한태희 GX / Invoice 1 1 5.1 30 sent 2026-08-25 2026-08-27 LTR
        
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