HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 956445건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbn sent 98814644372 301610749733 HAN2607290241 김영란 GX / Invoice 1 1 5.1 30 sent 2026-07-29 2026-07-31 LTR
kbn sent 98814644372 301610743061 HAN2607290240 박슬기 GX / Invoice 1 1 5.1 15 sent 2026-07-29 2026-07-31 LTR
kbn sent 98814644372 301610748786 HAN2607290239 이승학 GX / Invoice 1 1 5.1 45 sent 2026-07-29 2026-07-31 LTR
kbn sent 98814644372 301610684585 HAN2607290238 구희정 GX / Invoice 1 1 5.1 45 sent 2026-07-29 2026-07-31 LTR
kbn sent 98814644372 301610689021 HAN2607290237 이승표 GX / Invoice 1 1 5.1 30 sent 2026-07-29 2026-07-31 LTR
kbn sent 98814644372 301610807461 HAN2607290236 손홍길 GX / Invoice 1 1 5.1 30 sent 2026-07-29 2026-07-31 LTR
kbn sent 98814644372 301610879045 HAN2607290235 김대환 GX / Invoice 1 1 5.1 30 sent 2026-07-29 2026-07-31 LTR
kbn sent 98814644372 301610780345 HAN2607290234 엄다슬 GX / Invoice 1 1 5.1 60 sent 2026-07-29 2026-07-31 LTR
kbnusa sent 98814644372 301610745356 HAN2607290233 이미연 GX / Invoice 1 1 5.1 30 sent 2026-07-29 2026-07-31 LTR
kbnusa sent 98814644372 301610832930 HAN2607290232 이은심 GX / Invoice 1 1 5.1 15 sent 2026-07-29 2026-07-31 LTR
kbnusa sent 98814644372 301610963163 HAN2607290231 김수정 GX / Invoice 1 1 5.1 15 sent 2026-07-29 2026-07-31 LTR
kbnusa sent 98814644372 301610826501 HAN2607290230 이미경 GX / Invoice 1 1 5.1 45 sent 2026-07-29 2026-07-31 LTR
kbnusa sent 98814644372 301610930963 HAN2607290229 이정란 GX / Invoice 1 1 5.1 45 sent 2026-07-29 2026-07-31 LTR
kbnusa sent 98814644372 301610792142 HAN2607290228 소성민 GX / Invoice 1 1 5.1 30 sent 2026-07-29 2026-07-31 LTR
kbnusa sent 98814644372 301610888381 HAN2607290227 양희숙 GX / Invoice 1 1 5.1 30 sent 2026-07-29 2026-07-31 LTR
kbnusa sent 98814644372 301610773931 HAN2607290226 최용섭 GX / Invoice 1 1 5.1 90 sent 2026-07-29 2026-07-31 LTR
kbnusa sent 98814644372 301610967035 HAN2607290225 조성민 GX / Invoice 1 1 5.1 30 sent 2026-07-29 2026-07-31 LTR
kbnusa sent 98814644372 301610860392 HAN2607290224 유미라 GX / Invoice 1 1 5.1 30 sent 2026-07-29 2026-07-31 LTR
kbnusa sent 98814644372 301610844664 HAN2607290223 이은진 GX / Invoice 1 1 5.1 90 sent 2026-07-29 2026-07-31 LTR
kbnusa sent 98814644372 301610814833 HAN2607290222 박진우 GX / Invoice 1 1 5.1 30 sent 2026-07-29 2026-07-31 LTR
        
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