HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 959861건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa store 98814644615 301612506884 HAN2608200180 이현우 GX / Invoice 1 1 5.1 15 store 2026-08-20 2026-08-21 LTR
kbnusa store 98814644615 301612521536 HAN2608200179 오영석 GX / Invoice 1 1 5.1 30 store 2026-08-20 2026-08-21 LTR
kbnusa store 98814644615 301612555545 HAN2608200178 김수정 GX / Invoice 1 1 5.1 15 store 2026-08-20 2026-08-21 LTR
kbnusa store 98814644615 301612498856 HAN2608200177 홍근한 GX / Invoice 1 1 5.1 30 store 2026-08-20 2026-08-21 LTR
kbnusa store 98814644615 301612434821 HAN2608200176 김지영 GX / Invoice 1 1 5.1 30 store 2026-08-20 2026-08-21 LTR
kbnusa store 98814644615 301612522671 HAN2608200175 김혜란 GX / Invoice 1 1 5.1 30 store 2026-08-20 2026-08-21 LTR
kbnusa store 98814644615 301612459951 HAN2608200174 임도원 GX / Invoice 1 1 5.1 30 store 2026-08-20 2026-08-21 LTR
kbnusa store 98814644615 301612454675 HAN2608200173 조연희 GX / Invoice 1 1 5.1 30 store 2026-08-20 2026-08-21 LTR
kbnusa store 98814644615 301612353713 HAN2608200172 김민주 GX / Invoice 1 1 5.1 30 store 2026-08-20 2026-08-21 LTR
kbnusa store 98814644615 301612395341 HAN2608200171 정연옥 GX / Invoice 1 1 5.1 30 store 2026-08-20 2026-08-21 LTR
kbnusa store 98814644615 301612419712 HAN2608200170 우혜진 GX / Invoice 1 1 5.1 30 store 2026-08-20 2026-08-21 LTR
kbnusa store 98814644615 301612447874 HAN2608200169 김다니엘 GX / Invoice 1 1 5.1 45 store 2026-08-20 2026-08-21 LTR
kbnusa store 98814644615 301612427305 HAN2608200168 마승현 GX / Invoice 1 1 5.1 30 store 2026-08-20 2026-08-21 LTR
kbnusa store 98814644615 301612476526 HAN2608200167 정용욱 GX / Invoice 1 1 5.1 30 store 2026-08-20 2026-08-21 LTR
kbnusa store 98814644615 301612468292 HAN2608200166 문수경 GX / Invoice 1 1 5.1 30 store 2026-08-20 2026-08-21 LTR
kbnusa store 98814644615 301612563245 HAN2608200165 박민욱 GX / Invoice 1 1 5.1 30 store 2026-08-20 2026-08-21 LTR
kbnusa store 98814644615 301612371644 HAN2608200164 윤주형 GX / Invoice 1 1 5.1 30 store 2026-08-20 2026-08-21 LTR
kbnusa store 98814644615 301612522564 HAN2608200163 윤수영 GX / Invoice 1 1 5.1 30 store 2026-08-20 2026-08-21 LTR
kbnusa store 98814644615 301612368693 HAN2608200162 김지나 GX / Invoice 1 1 5.1 30 store 2026-08-20 2026-08-21 LTR
kbnusa store 98814644615 301612530076 HAN2608200161 김아진 GX / Invoice 1 1 5.1 30 store 2026-08-20 2026-08-21 LTR
        
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