HAWB 목록

송장검색 ▼
Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 951956건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431669584 301610896711 HAN2605310103 유수진 GX / Invoice 1 1 5.1 45 sent 2026-05-31 2026-06-01 LTR
kbnusa sent 99431669584 301610826641 HAN2605310102 서승희 GX / Invoice 1 1 5.1 45 sent 2026-05-31 2026-06-01 LTR
kbnusa sent 99431669584 301610821155 HAN2605310101 최진렬 GX / Invoice 1 1 5.1 45 sent 2026-05-31 2026-06-01 LTR
kbnusa sent 99431669584 301610733714 HAN2605310100 강선규 GX / Invoice 1 1 5.1 90 sent 2026-05-31 2026-06-01 LTR
kbnusa sent 99431669584 301610978342 HAN2605310099 장택원 GX / Invoice 1 1 5.1 45 sent 2026-05-31 2026-06-01 LTR
kbnusa sent 99431669584 301610821601 HAN2605310098 박재철 GX / Invoice 1 1 5.1 45 sent 2026-05-31 2026-06-01 LTR
kbnusa sent 99431669584 301610758936 HAN2605310097 김일권 GX / Invoice 1 1 5.1 45 sent 2026-05-31 2026-06-01 LTR
kbnusa sent 99431669584 301610736540 HAN2605310096 김미숙 GX / Invoice 1 1 5.1 45 sent 2026-05-31 2026-06-01 LTR
kbnusa sent 99431669584 301610773905 HAN2605310095 이지혜 GX / Invoice 1 1 5.1 75 sent 2026-05-31 2026-06-01 LTR
kbnusa sent 99431669584 301610701256 HAN2605310094 권태영 GX / Invoice 1 1 5.1 45 sent 2026-05-31 2026-06-01 LTR
kbnusa sent 99431669584 301610942712 HAN2605310093 고혜령 GX / Invoice 1 1 5.1 90 sent 2026-05-31 2026-06-01 LTR
kbnusa sent 99431669584 301610947973 HAN2605310092 윤정숙 GX / Invoice 1 1 5.1 15 sent 2026-05-31 2026-06-01 LTR
kbnusa sent 99431669584 301610803784 HAN2605310091 문병관 GX / Invoice 1 1 5.1 90 sent 2026-05-31 2026-06-01 LTR
kbnusa sent 99431669584 301610913920 HAN2605310090 이현주 GX / Invoice 1 1 5.1 45 sent 2026-05-31 2026-06-01 LTR
kbnusa sent 99431669584 301610820315 HAN2605310089 김경아 GX / Invoice 1 1 5.1 15 sent 2026-05-31 2026-06-01 LTR
kbnusa sent 99431669584 301610877391 HAN2605310088 최윤희 GX / Invoice 1 1 5.1 90 sent 2026-05-31 2026-06-01 LTR
kbnusa sent 99431669584 301610916532 HAN2605310087 한헌미 GX / Invoice 1 1 5.1 75 sent 2026-05-31 2026-06-01 LTR
kbnusa sent 99431669584 301610892183 HAN2605310086 류일한 GX / Invoice 1 1 5.1 15 sent 2026-05-31 2026-06-01 LTR
kbnusa sent 99431669584 301610879826 HAN2605310085 김영준 GX / Invoice 1 1 5.1 45 sent 2026-05-31 2026-06-01 LTR
kbnusa sent 99431669584 301610705865 HAN2605310084 손민정 GX / Invoice 1 1 5.1 75 sent 2026-05-31 2026-06-01 LTR
        
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