HAWB 목록

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

검색 조건에 맞는 Hawb : 총 953774건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431669013 500765687856 HAN2603100350 김윤경 GX / Invoice 1 1 5 30 sent 2026-03-10 2026-03-13 LTR
kbnusa sent 99431669013 500765698426 HAN2603100349 김다혜 GX / Invoice 1 1 5 30 sent 2026-03-10 2026-03-13 LTR
kbnusa sent 99431669013 500765917180 HAN2603100348 백성현 GX / Invoice 1 1 5 30 sent 2026-03-10 2026-03-13 LTR
kbnusa sent 99431669013 500766628402 HAN2603100347 문수완 GX / Invoice 1 1 5 60 sent 2026-03-10 2026-03-13 LTR
kbnusa sent 99431669013 500765720955 HAN2603100346 백남일 GX / Invoice 1 1 5 45 sent 2026-03-10 2026-03-13 LTR
kbnusa sent 99431669013 500766033936 HAN2603100345 김현웅 GX / Invoice 1 1 5 75 sent 2026-03-10 2026-03-13 LTR
kbnusa sent 99431669013 500766298551 HAN2603100344 이길주 GX / Invoice 1 1 5 15 sent 2026-03-10 2026-03-13 LTR
kbnusa sent 99431669013 500765894124 HAN2603100343 이은영 GX / Invoice 1 1 5 45 sent 2026-03-10 2026-03-13 LTR
kbnusa sent 99431669013 500766097253 HAN2603100342 홍현표 GX / Invoice 1 1 5 45 sent 2026-03-10 2026-03-13 LTR
kbnusa sent 99431669013 500766501330 HAN2603100341 허영 GX / Invoice 1 1 5 75 sent 2026-03-10 2026-03-13 LTR
kbnusa sent 99431669013 500765811513 HAN2603100340 임혜경 GX / Invoice 1 1 5 15 sent 2026-03-10 2026-03-13 LTR
kbnusa sent 99431669013 500766410702 HAN2603100339 유찬주 GX / Invoice 1 1 5 30 sent 2026-03-10 2026-03-13 LTR
kbnusa sent 99431669013 500765719544 HAN2603100338 김승태 GX / Invoice 1 1 5 45 sent 2026-03-10 2026-03-13 LTR
kbnusa sent 99431669013 500766465206 HAN2603100337 노주리 GX / Invoice 1 1 5 45 sent 2026-03-10 2026-03-13 LTR
kbnusa sent 99431669013 500765689035 HAN2603100336 강미순 GX / Invoice 1 1 5 45 sent 2026-03-10 2026-03-13 LTR
kbnusa sent 99431669013 500765695254 HAN2603100335 김진웅 GX / Invoice 1 1 5 30 sent 2026-03-10 2026-03-13 LTR
kbnusa sent 99431669013 500766412592 HAN2603100334 박주열 GX / Invoice 1 1 5 45 sent 2026-03-10 2026-03-13 LTR
kbnusa sent 99431669013 500766398323 HAN2603100333 JIN YINZI GX / Invoice 1 1 5 30 sent 2026-03-10 2026-03-13 LTR
kbnusa sent 99431669013 500765695335 HAN2603100332 민연홍 GX / Invoice 1 1 5 30 sent 2026-03-10 2026-03-13 LTR
kbnusa sent 99431669013 500766515400 HAN2603100331 이봉용 GX / Invoice 1 1 5 45 sent 2026-03-10 2026-03-13 LTR
        
  ◀ 1621 1622 1623 1624 1625 1626 1627 1628 1629 1630 ▶