HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 956418건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbn sent 98814644405 301610855610 HAN2608030197 이현주 GX / Invoice 1 1 5.1 45 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610846020 HAN2608030196 정은주 GX / Invoice 1 1 5.1 45 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610982306 HAN2608030195 이현주 GX / Invoice 1 1 5.1 45 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610696371 HAN2608030194 이근실 GX / Invoice 1 1 5.1 45 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610953945 HAN2608030193 방현지 GX / Invoice 1 1 5.1 30 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610967411 HAN2608030192 이혜연 GX / Invoice 1 1 5.1 45 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610875755 HAN2608030191 최진호 GX / Invoice 1 1 5.1 45 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610924556 HAN2608030190 이혜영 GX / Invoice 1 1 5.1 45 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610896766 HAN2608030189 안재형 GX / Invoice 1 1 5.1 90 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610694492 HAN2608030188 황예윤 GX / Invoice 1 1 5.1 45 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610957084 HAN2608030187 이유정 GX / Invoice 1 1 5.1 45 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610983765 HAN2608030186 오주섭 GX / Invoice 1 1 5.1 60 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610791862 HAN2608030185 박애경 GX / Invoice 1 1 5.1 45 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610696485 HAN2608030184 안효근 GX / Invoice 1 1 5.1 45 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644420 301610873541 HAN2608030183 정성모 GX / Invoice 1 1 5.1 45 sent 2026-08-03 2026-08-04 LTR
kbn sent 98814644405 301610687256 HAN2608030182 엄경선 GX / Invoice 1 1 5.1 45 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610922213 HAN2608030181 심상욱 GX / Invoice 1 1 5.1 45 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610706134 HAN2608030180 엄다슬 GX / Invoice 1 1 5.1 45 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610765903 HAN2608030179 유현종 GX / Invoice 1 1 5.1 30 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610959840 HAN2608030178 박수정 GX / Invoice 1 1 5.1 30 sent 2026-08-03 2026-08-03 LTR
        
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