HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 975651건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 98814646671 301612596521 HAN2609270304 나양 GX / Invoice 1 1 5.1 45 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612541431 HAN2609270303 박상용 GX / Invoice 1 1 5.1 45 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612545944 HAN2609270302 김종현 GX / Invoice 1 1 5.1 30 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612518471 HAN2609270301 정현옥 GX / Invoice 1 1 5.1 45 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612379753 HAN2609270300 김미영 GX / Invoice 1 1 5.1 60 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612346746 HAN2609270299 박수성 GX / Invoice 1 1 5.1 45 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612403892 HAN2609270298 이미현 GX / Invoice 1 1 5.1 30 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612591665 HAN2609270297 전성훈 GX / Invoice 1 1 5.1 45 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612516231 HAN2609270296 채상훈 GX / Invoice 1 1 5.1 45 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612483375 HAN2609270295 유서현 GX / Invoice 1 1 5.1 45 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612577691 HAN2609270294 심혜원 GX / Invoice 1 1 5.1 45 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612500595 HAN2609270293 박소연 GX / Invoice 1 1 5.1 45 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612521046 HAN2609270292 박경수 GX / Invoice 1 1 5.1 45 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612595261 HAN2609270291 장윤선 GX / Invoice 1 1 5.1 45 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612604663 HAN2609270290 강은하 GX / Invoice 1 1 5.1 45 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612330031 HAN2609270289 노명주 GX / Invoice 1 1 5.1 45 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612505834 HAN2609270288 이범희 GX / Invoice 1 1 5.1 45 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612412373 HAN2609270287 정태숙 GX / Invoice 1 1 5.1 45 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612336106 HAN2609270286 김현철 GX / Invoice 1 1 5.1 45 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612460544 HAN2609270285 김래영 GX / Invoice 1 1 5.1 30 sent 2026-09-27 2026-09-28 LTR
        
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