HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 951531건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbn sent 98814641723 301610758225 HAN2607020015 정성주 GX / Invoice 1 1 5.1 45 sent 2026-07-02 2026-07-03 LTR
kbn sent 98814641723 301610971843 HAN2607020014 방성일 GX / Invoice 1 1 5.1 60 sent 2026-07-02 2026-07-03 LTR
kbn sent 98814641723 301610884844 HAN2607020013 김권성 GX / Invoice 1 1 5.1 60 sent 2026-07-02 2026-07-03 LTR
kbn sent 98814641723 301610862315 HAN2607020012 배영란 GX / Invoice 1 1 5.1 45 sent 2026-07-02 2026-07-03 LTR
kbn sent 98814641723 301610819324 HAN2607020011 이진형 GX / Invoice 1 1 5.1 30 sent 2026-07-02 2026-07-03 LTR
kbn sent 98814641723 301610689651 HAN2607020010 황정희 GX / Invoice 1 1 5.1 60 sent 2026-07-02 2026-07-03 LTR
kbn sent 98814641723 301610886734 HAN2607020009 최정애 GX / Invoice 1 1 5.1 45 sent 2026-07-02 2026-07-03 LTR
kbn sent 98814641723 301610951635 HAN2607020008 서지영 GX / Invoice 1 1 5.1 60 sent 2026-07-02 2026-07-03 LTR
kbn sent 98814641723 301610688424 HAN2607020007 이준문 GX / Invoice 1 1 5.1 90 sent 2026-07-02 2026-07-03 LTR
kbn sent 98814641723 301610865594 HAN2607020006 하기호 GX / Invoice 1 1 5.1 45 sent 2026-07-02 2026-07-03 LTR
kbn sent 98814641723 301610926435 HAN2607020005 정소연 GX / Invoice 1 1 5.1 15 sent 2026-07-02 2026-07-03 LTR
kbn sent 98814641723 301610905273 HAN2607020004 이현철 GX / Invoice 1 1 5.1 15 sent 2026-07-02 2026-07-03 LTR
kbn sent 98814641723 301610931254 HAN2607020003 정지수 GX / Invoice 1 2 6.2 45 sent 2026-07-02 2026-07-03 LTR
kbn sent 98814641723 301610855072 HAN2607020002 이선원 GX / Invoice 1 1 5.1 30 sent 2026-07-02 2026-07-03 LTR
kbn sent 98814641723 301610691095 HAN2607020001 이승민 GX / Invoice 1 2 6.2 60 sent 2026-07-02 2026-07-03 LTR
kbnusa sent 98814641723 301610847630 HAN2607010301 임혁진 GX / Invoice 1 2 6.2 90 sent 2026-07-01 2026-07-03 LTR
kbnusa sent 98814641723 301610974024 HAN2607010300 김성용 GX / Invoice 1 1 5.1 30 sent 2026-07-01 2026-07-03 LTR
kbnusa sent 98814641723 301610928653 HAN2607010299 김성민 GX / Invoice 1 1 5.1 75 sent 2026-07-01 2026-07-03 LTR
kbnusa sent 98814641723 301610728221 HAN2607010298 김란경 GX / Invoice 1 1 5.1 30 sent 2026-07-01 2026-07-03 LTR
kbnusa sent 98814641723 301610788255 HAN2607010297 김남훈 GX / Invoice 1 1 5.1 30 sent 2026-07-01 2026-07-03 LTR
        
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