HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 975397건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 98814648012 301612374002 HAN2610150359 신희숙 GX / Invoice 1 1 5.1 30 sent 2026-10-15 2026-10-16 LTR
kbnusa sent 98814648012 301612498075 HAN2610150358 김미영 GX / Invoice 1 1 5.1 45 sent 2026-10-15 2026-10-16 LTR
kbnusa sent 98814648012 301612416606 HAN2610150357 박샘이나 GX / Invoice 1 1 5.1 90 sent 2026-10-15 2026-10-16 LTR
kbnusa sent 98814648012 301612313485 HAN2610150356 이은선 GX / Invoice 1 1 5.1 45 sent 2026-10-15 2026-10-16 LTR
kbnusa sent 98814648012 301612433185 HAN2610150355 김환철 GX / Invoice 1 1 5.1 90 sent 2026-10-15 2026-10-16 LTR
kbnusa sent 98814648012 301612389494 HAN2610150354 신수기 GX / Invoice 1 1 5.1 45 sent 2026-10-15 2026-10-16 LTR
kbnusa sent 98814648012 301612531465 HAN2610150353 권정희 GX / Invoice 1 1 5.1 90 sent 2026-10-15 2026-10-16 LTR
kbnusa sent 98814648012 301612540436 HAN2610150352 이경은 GX / Invoice 1 1 5.1 30 sent 2026-10-15 2026-10-16 LTR
joshuacho sent 98814648045 301612468270 HAN2610150351 김명희 GX / Invoice 1 2 9 90 sent 2026-10-15 2026-10-19 LTR
joshuacho sent 98814648045 301612460765 HAN2610150350 정정아 GX / Invoice 1 2 9 22 sent 2026-10-15 2026-10-19 LTR
joshuacho sent 98814648045 301612406132 HAN2610150349 권혁춘 GX / Invoice 1 1 7.5 22 sent 2026-10-15 2026-10-19 LTR
joshuacho sent 98814648045 301612498602 HAN2610150348 정희 GX / Invoice 1 2 9 18 sent 2026-10-15 2026-10-19 LTR
joshuacho sent 98814648045 301612497224 HAN2610150347 안지혜 GX / Invoice 1 1 7.5 18 sent 2026-10-15 2026-10-19 LTR
joshuacho sent 98814648045 301612601535 HAN2610150346 하성준 GX / Invoice 1 2 9 60 sent 2026-10-15 2026-10-19 LTR
joshuacho sent 98814648045 301612337904 HAN2610150345 원상웅 GX / Invoice 1 1 7.5 40 sent 2026-10-15 2026-10-19 LTR
joshuacho sent 98814648045 301612524804 HAN2610150344 서미애 GX / Invoice 1 1 7.5 22 sent 2026-10-15 2026-10-19 LTR
joshuacho sent 98814648071 301612375531 HAN2610150343 최보연 GX / Invoice 1 2 9 66 sent 2026-10-15 2026-10-21 LTR
joshuacho sent 98814648045 301612546390 HAN2610150342 최보연 GX / Invoice 1 2 9 116 sent 2026-10-15 2026-10-19 LTR
joshuacho sent 98814648045 301612590512 HAN2610150341 이은정 GX / Invoice 1 1 7.5 64 sent 2026-10-15 2026-10-19 LTR
joshuacho sent 98814648045 301612500190 HAN2610150340 김귀숙 GX / Invoice 1 1 7.5 70 sent 2026-10-15 2026-10-19 LTR
        
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