HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 951352건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 98814641793 301610839941 HAN2607120143 강이산 GX / Invoice 1 1 5.1 45 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610792934 HAN2607120142 이호성 GX / Invoice 1 1 5.1 45 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610810924 HAN2607120141 이지용 GX / Invoice 1 1 5.1 15 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610780301 HAN2607120140 황규헌 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610854184 HAN2607120139 오수아 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610870170 HAN2607120138 정민희 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610733342 HAN2607120137 박현지 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610728641 HAN2607120136 김효원 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610764466 HAN2607120135 주인찬 GX / Invoice 1 1 5.1 75 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610831084 HAN2607120134 김미선 GX / Invoice 1 1 5.1 75 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610951436 HAN2607120133 이솔 GX / Invoice 1 1 5.1 15 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610861840 HAN2607120132 최훈 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610794522 HAN2607120131 이소진 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610932186 HAN2607120130 김범진 GX / Invoice 1 1 5.1 45 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610868103 HAN2607120129 홍석환 GX / Invoice 1 1 5.1 90 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610835881 HAN2607120128 김말숙 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610829942 HAN2607120127 조현 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610797753 HAN2607120126 손희정 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610716483 HAN2607120125 이수현 GX / Invoice 1 1 5.1 30 sent 2026-07-12 2026-07-13 LTR
kbnusa sent 98814641793 301610881694 HAN2607120124 김재완 GX / Invoice 1 1 5.1 45 sent 2026-07-12 2026-07-13 LTR
        
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