HAWB 목록

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

검색 조건에 맞는 Hawb : 총 925203건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431669050 500766261801 HAN2603190187 김진환 GX / Invoice 1 1 5 30 sent 2026-03-19 2026-03-20 LTR
kbnusa sent 99431669050 500765991833 HAN2603190186 유민종 GX / Invoice 1 1 5 30 sent 2026-03-19 2026-03-20 LTR
kbnusa sent 99431669050 500766467995 HAN2603190185 김한상 GX / Invoice 1 1 5 45 sent 2026-03-19 2026-03-20 LTR
kbnusa sent 99431669050 500766174592 HAN2603190184 구정여 GX / Invoice 1 1 5 30 sent 2026-03-19 2026-03-20 LTR
kbnusa sent 99431669050 500766186654 HAN2603190183 김미선 GX / Invoice 1 1 5 30 sent 2026-03-19 2026-03-20 LTR
kbnusa sent 99431669050 500766002985 HAN2603190182 김지연 GX / Invoice 1 1 5 30 sent 2026-03-19 2026-03-20 LTR
kbnusa sent 99431669050 500765904145 HAN2603190181 이수철 GX / Invoice 1 1 8 30 sent 2026-03-19 2026-03-20 LTR
kbnusa sent 99431669050 500765780993 HAN2603190180 이나영 GX / Invoice 1 1 5 75 sent 2026-03-19 2026-03-20 LTR
kbnusa sent 99431669050 500766593155 HAN2603190179 백순주 GX / Invoice 1 1 5 30 sent 2026-03-19 2026-03-20 LTR
kbnusa sent 99431669050 500766252130 HAN2603190178 장은선 GX / Invoice 1 1 5 30 sent 2026-03-19 2026-03-20 LTR
kbnusa sent 99431669050 500766444932 HAN2603190177 곽현아 GX / Invoice 1 1 5 90 sent 2026-03-19 2026-03-20 LTR
kbnusa sent 99431669050 500766552091 HAN2603190176 황세미 GX / Invoice 1 1 5 60 sent 2026-03-19 2026-03-20 LTR
kbnusa sent 99431669050 500765992544 HAN2603190175 최혜진 GX / Invoice 1 1 5 75 sent 2026-03-19 2026-03-20 LTR
kbnusa sent 99431669050 500766276490 HAN2603190174 윤나미 GX / Invoice 1 1 5 30 sent 2026-03-19 2026-03-20 LTR
kbnusa sent 99431669050 500765742482 HAN2603190173 유덕재 GX / Invoice 1 1 5 30 sent 2026-03-19 2026-03-20 LTR
kbnusa sent 99431669050 500765847876 HAN2603190172 김형래 GX / Invoice 1 1 5 30 sent 2026-03-19 2026-03-20 LTR
kbnusa sent 99431669050 500765999673 HAN2603190171 임이재 GX / Invoice 1 1 5 15 sent 2026-03-19 2026-03-20 LTR
kbnusa sent 99431669050 500766580205 HAN2603190170 김은진 GX / Invoice 1 1 5 45 sent 2026-03-19 2026-03-20 LTR
kbnusa sent 99431669050 500766091222 HAN2603190169 최여진 GX / Invoice 1 1 5 30 sent 2026-03-19 2026-03-20 LTR
kbnusa sent 99431669050 500765787105 HAN2603190168 조원석 GX / Invoice 1 1 5 45 sent 2026-03-19 2026-03-20 LTR
        
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