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 301612477716 HAN2609270264 이서은 GX / Invoice 1 1 5.1 45 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612317055 HAN2609270263 이수빈 GX / Invoice 1 1 5.1 45 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612315972 HAN2609270262 최성훈 GX / Invoice 1 1 5.1 45 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612567574 HAN2609270261 신영랑 GX / Invoice 1 1 5.1 60 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612485641 HAN2609270260 김수미 GX / Invoice 1 1 5.1 45 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612439706 HAN2609270259 이은영 GX / Invoice 1 1 5.1 45 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612607393 HAN2609270258 강희성 GX / Invoice 1 1 5.1 45 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612404931 HAN2609270257 김정환 GX / Invoice 1 1 5.1 45 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612532180 HAN2609270256 장혜영 GX / Invoice 1 1 5.1 45 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612374470 HAN2609270255 강지원 GX / Invoice 1 1 5.1 45 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612466354 HAN2609270254 임계숙 GX / Invoice 1 1 5.1 45 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612379182 HAN2609270253 이재호 GX / Invoice 1 1 5.1 30 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612384992 HAN2609270252 유영환 GX / Invoice 1 1 5.1 30 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612398675 HAN2609270251 최수혁 GX / Invoice 1 1 5.1 15 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612467010 HAN2609270250 권순환 GX / Invoice 1 1 5.1 60 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612509614 HAN2609270249 김태현 GX / Invoice 1 1 5.1 45 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612443571 HAN2609270248 황재연 GX / Invoice 1 1 5.1 15 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612587480 HAN2609270247 김태승 GX / Invoice 1 1 5.1 30 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612333936 HAN2609270246 추우성 GX / Invoice 1 1 5.1 30 sent 2026-09-27 2026-09-28 LTR
kbnusa sent 98814646671 301612392983 HAN2609270245 김재현 GX / Invoice 1 1 5.1 15 sent 2026-09-27 2026-09-28 LTR
        
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