HAWB 목록

송장검색 ▼
Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
~

검색 조건에 맞는 Hawb : 총 951947건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431669610 301610731006 HAN2606040038 김도현 GX / Invoice 1 1 5.1 45 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610831935 HAN2606040037 김지은 GX / Invoice 1 1 5.1 15 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610924431 HAN2606040036 김미숙 GX / Invoice 1 1 5.1 45 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610901832 HAN2606040035 신만식 GX / Invoice 1 1 5.1 30 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610953492 HAN2606040034 조미희 GX / Invoice 1 1 5.1 30 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610802852 HAN2606040033 황희원 GX / Invoice 1 1 8.1 30 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610689592 HAN2606040032 박승우 GX / Invoice 1 1 5.1 15 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610849881 HAN2606040031 박진석 GX / Invoice 1 1 5.1 45 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610965215 HAN2606040030 윤옥송 GX / Invoice 1 2 6.2 90 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610730520 HAN2606040029 안순용 GX / Invoice 1 1 5.1 45 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610701223 HAN2606040028 강미연 GX / Invoice 1 1 5.1 30 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610727646 HAN2606040027 윤후리 GX / Invoice 1 1 5.1 30 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610911993 HAN2606040026 김준현 GX / Invoice 1 2 6.2 90 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610981746 HAN2606040025 이은옥 GX / Invoice 1 1 5.1 60 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610781594 HAN2606040024 유 연 GX / Invoice 1 1 5.1 30 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610958521 HAN2606040023 노영화 GX / Invoice 1 1 5.1 45 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610890444 HAN2606040022 윤창홍 GX / Invoice 1 1 5.1 30 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610905262 HAN2606040021 곽엄세미 GX / Invoice 1 1 5.1 45 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610725196 HAN2606040020 권기범 GX / Invoice 1 1 5.1 30 sent 2026-06-04 2026-06-05 LTR
kbnusa sent 99431669610 301610877450 HAN2606040019 임아름 GX / Invoice 1 1 5.1 30 sent 2026-06-04 2026-06-05 LTR
        
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