HAWB 목록

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

검색 조건에 맞는 Hawb : 총 951352건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbn sent 98814641793 301610820676 HAN2607130013 이영민 GX / Invoice 1 1 5.1 90 sent 2026-07-13 2026-07-13 LTR
kbn sent 98814641793 301610722654 HAN2607130012 강환신 GX / Invoice 1 1 5.1 15 sent 2026-07-13 2026-07-13 LTR
kbn sent 98814641793 301610789095 HAN2607130011 정재훈 GX / Invoice 1 1 5.1 30 sent 2026-07-13 2026-07-13 LTR
kbn sent 98814641793 301610912262 HAN2607130010 안중훈 GX / Invoice 1 2 6.2 45 sent 2026-07-13 2026-07-13 LTR
kbn sent 98814641793 301610697550 HAN2607130009 배현진 GX / Invoice 1 1 5.1 30 sent 2026-07-13 2026-07-13 LTR
kbn sent 98814641793 301610847954 HAN2607130008 윤승수 GX / Invoice 1 1 5.1 15 sent 2026-07-13 2026-07-13 LTR
kbn sent 98814641793 301610964736 HAN2607130007 이상원 GX / Invoice 1 1 5.1 15 sent 2026-07-13 2026-07-13 LTR
kbn sent 98814641793 301610762311 HAN2607130006 최영선 GX / Invoice 1 1 5.1 30 sent 2026-07-13 2026-07-13 LTR
kbn sent 98814641793 301610904853 HAN2607130005 장영근 GX / Invoice 1 1 5.1 30 sent 2026-07-13 2026-07-13 LTR
kbn sent 98814641793 301610784350 HAN2607130004 이상미 GX / Invoice 1 1 5.1 30 sent 2026-07-13 2026-07-13 LTR
kbn sent 98814641793 301610878135 HAN2607130003 권구민 GX / Invoice 1 1 5.1 30 sent 2026-07-13 2026-07-13 LTR
kbn sent 98814641793 301610829835 HAN2607130002 한인철 GX / Invoice 1 3 7.3 15 sent 2026-07-13 2026-07-13 LTR
kbn sent 98814641793 301610824961 HAN2607130001 엄아영 GX / Invoice 1 3 7.3 15 sent 2026-07-13 2026-07-13 LTR
jk2494 sent 98814641793 301610908073 HAN2607120170 조영준 GX / Invoice 1 8 16.4 20 sent 2026-07-12 2026-07-13 LTR
jk2494 sent 98814641793 301610782132 HAN2607120169 이승범 GX / Invoice 1 5 12.8 17 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610930462 HAN2607120168 김정화 GX / Invoice 1 1 5.1 60 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610794441 HAN2607120167 조영중 GX / Invoice 1 1 5.1 45 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610904610 HAN2607120166 김은석 GX / Invoice 1 1 5.1 15 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610912461 HAN2607120165 백승철 GX / Invoice 1 1 5.1 15 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610787135 HAN2607120164 김나연 GX / Invoice 1 1 8.1 30 sent 2026-07-12 2026-07-13 LTR
        
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