HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 966702건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 98814646531 301612346901 HAN2609140668 최경희 GX / Invoice 1 1 5.1 45 sent 2026-09-14 2026-09-15 LTR
kbnusa sent 98814646531 301612424472 HAN2609140667 YIN SHINAN GX / Invoice 1 1 5.1 30 sent 2026-09-14 2026-09-15 LTR
kbnusa sent 98814646531 301612542293 HAN2609140666 한성규 GX / Invoice 1 1 5.1 15 sent 2026-09-14 2026-09-15 LTR
kbnusa sent 98814646531 301612396634 HAN2609140665 조은상 GX / Invoice 1 1 5.1 30 sent 2026-09-14 2026-09-15 LTR
kbnusa sent 98814646531 301612581051 HAN2609140664 이지영 GX / Invoice 1 1 5.1 30 sent 2026-09-14 2026-09-15 LTR
kbnusa sent 98814646531 301612397393 HAN2609140663 박수정 GX / Invoice 1 1 5.1 30 sent 2026-09-14 2026-09-15 LTR
kbnusa sent 98814646531 301612355360 HAN2609140662 이상원 GX / Invoice 1 1 5.1 60 sent 2026-09-14 2026-09-15 LTR
kbnusa sent 98814646531 301612559325 HAN2609140661 권영철 GX / Invoice 1 1 5.1 60 sent 2026-09-14 2026-09-15 LTR
kbnusa sent 98814646531 301612359044 HAN2609140660 전유나 GX / Invoice 1 1 5.1 15 sent 2026-09-14 2026-09-15 LTR
kbnusa sent 98814646531 301612587200 HAN2609140659 이지희 GX / Invoice 1 1 5.1 15 sent 2026-09-14 2026-09-15 LTR
tommycargo sent 98814646542 301612448924 HAN2609140658 김계원 GX / Invoice 1 2 6.3 49.68 sent 2026-09-14 2026-09-16 LTR
western sent 98814646531 301612508391 HAN2609140657 김기범 GX / Invoice 1 1 9 20 sent 2026-09-14 2026-09-15 LTR
tommycargo Registered 301612496292 HAN2609140656 이방자 GX / Invoice 1 2 6.3 69.39 Registered 2026-09-14 Registered LTR
joshuacho store 98814646564 301612579404 HAN2609140655 김광영 GX / Invoice 1 5 13.5 108 store 2026-09-14 2026-09-18 LTR
joshuacho store 98814646564 301612356631 HAN2609140654 이도은 GX / Invoice 1 2 9 44 store 2026-09-14 2026-09-18 LTR
joshuacho store 98814646564 301612361236 HAN2609140653 추은실 GX / Invoice 1 2 9 44 store 2026-09-14 2026-09-18 LTR
joshuacho store 98814646564 301612450976 HAN2609140652 윤지홍 GX / Invoice 1 1 7.5 22 store 2026-09-14 2026-09-18 LTR
joshuacho store 98814646564 301612371320 HAN2609140651 김주은 GX / Invoice 1 2 9 44 store 2026-09-14 2026-09-18 LTR
joshuacho store 98814646564 301612330333 HAN2609140650 박신연 GX / Invoice 1 2 9 88 store 2026-09-14 2026-09-18 LTR
joshuacho store 98814646564 301612522446 HAN2609140649 오정애 GX / Invoice 1 1 7.5 76 store 2026-09-14 2026-09-18 LTR
        
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