HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 956702건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 98814644324 301610829150 HAN2607260049 정숙현 GX / Invoice 1 1 5.1 15 sent 2026-07-26 2026-07-27 LTR
kbnusa sent 98814644324 301610973991 HAN2607260048 윤두성 GX / Invoice 1 1 5.1 30 sent 2026-07-26 2026-07-27 LTR
kbnusa sent 98814644324 301610885776 HAN2607260047 박현숙 GX / Invoice 1 1 9.1 30 sent 2026-07-26 2026-07-27 LTR
kbnusa sent 98814644324 301610808905 HAN2607260046 이기정 GX / Invoice 1 1 5.1 30 sent 2026-07-26 2026-07-27 LTR
kbnusa sent 98814644324 301610724894 HAN2607260045 정문성 GX / Invoice 1 1 5.1 60 sent 2026-07-26 2026-07-27 LTR
kbnusa sent 98814644324 301610852924 HAN2607260044 유희숙 GX / Invoice 1 1 5.1 90 sent 2026-07-26 2026-07-27 LTR
kbnusa sent 98814644324 301610687094 HAN2607260043 원희경 GX / Invoice 1 1 5.1 15 sent 2026-07-26 2026-07-27 LTR
kbnusa sent 98814644324 301610931836 HAN2607260042 강용운 GX / Invoice 1 1 5.1 45 sent 2026-07-26 2026-07-27 LTR
kbnusa sent 98814644324 301610786575 HAN2607260041 김은경 GX / Invoice 1 1 5.1 75 sent 2026-07-26 2026-07-27 LTR
kbnusa sent 98814644324 301610812206 HAN2607260040 최시호 GX / Invoice 1 1 5.1 45 sent 2026-07-26 2026-07-27 LTR
kbnusa sent 98814644324 301610761902 HAN2607260039 김두겸 GX / Invoice 1 1 5.1 90 sent 2026-07-26 2026-07-27 LTR
kbnusa sent 98814644324 301610844056 HAN2607260038 이하진 GX / Invoice 1 1 5.1 15 sent 2026-07-26 2026-07-27 LTR
kbnusa sent 98814644324 301610724076 HAN2607260037 신민수 GX / Invoice 1 1 5.1 30 sent 2026-07-26 2026-07-27 LTR
kbnusa sent 98814644324 301610710883 HAN2607260036 임동환 GX / Invoice 1 1 5.1 45 sent 2026-07-26 2026-07-27 LTR
kbnusa sent 98814644324 301610903206 HAN2607260035 박선영 GX / Invoice 1 1 5.1 30 sent 2026-07-26 2026-07-27 LTR
kbnusa sent 98814644324 301610872185 HAN2607260034 이주현 GX / Invoice 1 1 5.1 60 sent 2026-07-26 2026-07-27 LTR
kbnusa sent 98814644324 301610953503 HAN2607260033 김대성 GX / Invoice 1 1 5.1 45 sent 2026-07-26 2026-07-27 LTR
kbnusa sent 98814644324 301610920776 HAN2607260032 김윤희 GX / Invoice 1 1 5.1 60 sent 2026-07-26 2026-07-27 LTR
kbnusa sent 98814644324 301610980711 HAN2607260031 박민섭 GX / Invoice 1 1 5.1 45 sent 2026-07-26 2026-07-27 LTR
kbnusa sent 98814644324 301610852751 HAN2607260030 김용성 GX / Invoice 1 1 5.1 45 sent 2026-07-26 2026-07-27 LTR
        
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