HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
~

검색 조건에 맞는 Hawb : 총 940905건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbn sent 99431669525 301610880773 HAN2605280140 최세일 GX / Invoice 1 1 5.1 45 sent 2026-05-28 2026-05-29 LTR
kbn sent 99431669525 301610934220 HAN2605280139 김대선 GX / Invoice 1 1 5.1 45 sent 2026-05-28 2026-05-29 LTR
kbn sent 99431669525 301610936235 HAN2605280138 남해진 GX / Invoice 1 1 5.1 45 sent 2026-05-28 2026-05-29 LTR
kbn sent 99431669525 301610695763 HAN2605280137 문용호 GX / Invoice 1 1 5.1 45 sent 2026-05-28 2026-05-29 LTR
orangeusa sent 99431669525 301610808791 HAN2605280136 임성규 GX / Invoice 1 4 10.7 150 sent 2026-05-28 2026-05-29 LTR
kbnusa sent 99431669525 301610696146 HAN2605280135 이창호 GX / Invoice 1 1 5.1 45 sent 2026-05-28 2026-05-29 LTR
kbnusa sent 99431669525 301610806433 HAN2605280134 최정애 GX / Invoice 1 1 5.1 30 sent 2026-05-28 2026-05-29 LTR
kbnusa sent 99431669525 301610883610 HAN2605280133 김희웅 GX / Invoice 1 1 5.1 30 sent 2026-05-28 2026-05-29 LTR
kbnusa sent 99431669525 301610755764 HAN2605280132 정홍기 GX / Invoice 1 1 5.1 45 sent 2026-05-28 2026-05-29 LTR
kbnusa sent 99431669525 301610934544 HAN2605280131 이윤미 GX / Invoice 1 1 5.1 45 sent 2026-05-28 2026-05-29 LTR
kbnusa sent 99431669525 301610952383 HAN2605280130 임정윤 GX / Invoice 1 1 5.1 45 sent 2026-05-28 2026-05-29 LTR
kbnusa sent 99431669525 301610977760 HAN2605280129 정윤간 GX / Invoice 1 1 5.1 45 sent 2026-05-28 2026-05-29 LTR
kbnusa sent 99431669525 301610714055 HAN2605280128 최훈 GX / Invoice 1 1 5.1 45 sent 2026-05-28 2026-05-29 LTR
kbnusa sent 99431669525 301610868066 HAN2605280127 정혁 GX / Invoice 1 1 5.1 45 sent 2026-05-28 2026-05-29 LTR
kbnusa sent 99431669525 301610878452 HAN2605280126 성지은 GX / Invoice 1 1 5.1 45 sent 2026-05-28 2026-05-29 LTR
kbnusa sent 99431669525 301610861906 HAN2605280125 오세연 GX / Invoice 1 1 5.1 45 sent 2026-05-28 2026-05-29 LTR
kbnusa sent 99431669525 301610889626 HAN2605280124 이정미 GX / Invoice 1 1 5.1 30 sent 2026-05-28 2026-05-29 LTR
kbnusa sent 99431669525 301610965112 HAN2605280123 서동설 GX / Invoice 1 1 5.1 45 sent 2026-05-28 2026-05-29 LTR
kbnusa sent 99431669525 301610832554 HAN2605280122 신대성 GX / Invoice 1 1 5.1 15 sent 2026-05-28 2026-05-29 LTR
kbnusa sent 99431669525 301610697432 HAN2605280121 박성우 GX / Invoice 1 1 5.1 45 sent 2026-05-28 2026-05-29 LTR
        
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