HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 951837건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbn sent 99431669621 301610891730 HAN2606080012 손유준 GX / Invoice 1 1 5.1 45 sent 2026-06-08 2026-06-08 LTR
kbn sent 99431669621 301610973571 HAN2606080011 노희진 GX / Invoice 1 1 5.1 15 sent 2026-06-08 2026-06-08 LTR
kbn sent 99431669621 301610700361 HAN2606080010 최수영 GX / Invoice 1 1 5.1 30 sent 2026-06-08 2026-06-08 LTR
kbn sent 99431669621 301610976581 HAN2606080009 송인혁 GX / Invoice 1 1 5.1 60 sent 2026-06-08 2026-06-08 LTR
kbn sent 99431669621 301610955953 HAN2606080008 정욱준 GX / Invoice 1 1 5.1 45 sent 2026-06-08 2026-06-08 LTR
kbn sent 99431669621 301610777081 HAN2606080007 박아현 GX / Invoice 1 1 5.1 45 sent 2026-06-08 2026-06-08 LTR
kbn sent 99431669621 301610875011 HAN2606080006 황이찬 GX / Invoice 1 1 5.1 90 sent 2026-06-08 2026-06-08 LTR
kbn sent 99431669621 301610715326 HAN2606080005 강채은 GX / Invoice 1 1 5.1 45 sent 2026-06-08 2026-06-08 LTR
kbn sent 99431669621 301610742464 HAN2606080004 오세영 GX / Invoice 1 1 5.1 45 sent 2026-06-08 2026-06-08 LTR
kbn sent 99431669621 301610885872 HAN2606080003 김해원 GX / Invoice 1 2 6.2 45 sent 2026-06-08 2026-06-08 LTR
kbn sent 99431669621 301610709903 HAN2606080002 김혜진 GX / Invoice 1 2 6.2 45 sent 2026-06-08 2026-06-08 LTR
kbn sent 99431669632 301610933450 HAN2606080001 김병훈 GX / Invoice 1 2 6.2 15 sent 2026-06-08 2026-06-09 LTR
kbnusa sent 99431669621 301610750886 HAN2606070129 주경영 GX / Invoice 1 1 5.1 30 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610794102 HAN2606070128 박대명 GX / Invoice 1 1 5.1 45 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610860230 HAN2606070127 백순주 GX / Invoice 1 1 5.1 30 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610824191 HAN2606070126 김은미 GX / Invoice 1 1 5.1 45 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610852320 HAN2606070125 이수은 GX / Invoice 1 1 5.1 45 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610936062 HAN2606070124 이연화 GX / Invoice 1 1 5.1 45 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610780721 HAN2606070123 이영미 GX / Invoice 1 1 5.1 90 sent 2026-06-07 2026-06-08 LTR
kbnusa sent 99431669621 301610689544 HAN2606070122 오태건 GX / Invoice 1 1 5.1 45 sent 2026-06-07 2026-06-08 LTR
        
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