HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 957015건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 98814644453 301612409956 HAN2608050263 전선희 GX / Invoice 1 1 5.1 15 sent 2026-08-05 2026-08-07 LTR
kbnusa sent 98814644453 301612532854 HAN2608050262 박효진 GX / Invoice 1 1 5.1 30 sent 2026-08-05 2026-08-07 LTR
kbnusa sent 98814644453 301612386624 HAN2608050261 한서연 GX / Invoice 1 1 5.1 15 sent 2026-08-05 2026-08-07 LTR
kbnusa sent 98814644453 301612420946 HAN2608050260 전미정 GX / Invoice 1 1 5.1 15 sent 2026-08-05 2026-08-07 LTR
kbnusa sent 98814644453 301612570864 HAN2608050259 신수진 GX / Invoice 1 1 5.1 45 sent 2026-08-05 2026-08-07 LTR
kbnusa sent 98814644453 301612599472 HAN2608050258 박지연 GX / Invoice 1 1 5.1 30 sent 2026-08-05 2026-08-07 LTR
kbnusa sent 98814644453 301612521120 HAN2608050257 이화림 GX / Invoice 1 1 5.1 30 sent 2026-08-05 2026-08-07 LTR
kbnusa sent 98814644453 301612586990 HAN2608050256 오석재 GX / Invoice 1 1 5.1 15 sent 2026-08-05 2026-08-07 LTR
kbnusa sent 98814644453 301612546854 HAN2608050255 박준영 GX / Invoice 1 1 5.1 15 sent 2026-08-05 2026-08-07 LTR
kbnusa sent 98814644453 301612512311 HAN2608050254 권미애 GX / Invoice 1 1 5.1 45 sent 2026-08-05 2026-08-07 LTR
kbnusa sent 98814644453 301612573760 HAN2608050253 문채영 GX / Invoice 1 1 5.1 60 sent 2026-08-05 2026-08-07 LTR
kbnusa sent 98814644453 301612416444 HAN2608050252 곽헌영 GX / Invoice 1 1 5.1 15 sent 2026-08-05 2026-08-07 LTR
kbnusa sent 98814644453 301612558883 HAN2608050251 이경숙 GX / Invoice 1 1 5.1 45 sent 2026-08-05 2026-08-07 LTR
kbnusa sent 98814644453 301612369393 HAN2608050250 김미숙 GX / Invoice 1 1 5.1 75 sent 2026-08-05 2026-08-07 LTR
kbnusa sent 98814644453 301612408490 HAN2608050249 김초희 GX / Invoice 1 1 5.1 30 sent 2026-08-05 2026-08-07 LTR
kbnusa sent 98814644453 301612353864 HAN2608050248 정용필 GX / Invoice 1 1 5.1 45 sent 2026-08-05 2026-08-07 LTR
kbnusa sent 98814644453 301612581994 HAN2608050247 배성남 GX / Invoice 1 2 6.2 90 sent 2026-08-05 2026-08-07 LTR
kbnusa sent 98814644453 301612598584 HAN2608050246 박수민 GX / Invoice 1 1 5.1 30 sent 2026-08-05 2026-08-07 LTR
kbnusa sent 98814644453 301612401490 HAN2608050245 김효남 GX / Invoice 1 1 5.1 45 sent 2026-08-05 2026-08-07 LTR
kbnusa sent 98814644453 301612510012 HAN2608050244 최수은 GX / Invoice 1 1 5.1 30 sent 2026-08-05 2026-08-07 LTR
        
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