HAWB 목록

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

검색 조건에 맞는 Hawb : 총 940905건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431669444 301610728825 HAN2605120246 최재이 GX / Invoice 1 1 5.1 45 sent 2026-05-12 2026-05-13 LTR
kbnusa sent 99431669444 301610932680 HAN2605120245 오지애 GX / Invoice 1 1 5.1 30 sent 2026-05-12 2026-05-13 LTR
kbnusa sent 99431669444 301610952221 HAN2605120244 황희연 GX / Invoice 1 1 5.1 30 sent 2026-05-12 2026-05-13 LTR
kbnusa sent 99431669444 301610858281 HAN2605120243 김상미 GX / Invoice 1 1 5.1 45 sent 2026-05-12 2026-05-13 LTR
kbnusa sent 99431669444 301610721405 HAN2605120242 윤보라 GX / Invoice 1 1 5.1 45 sent 2026-05-12 2026-05-13 LTR
kbnusa sent 99431669444 301610972860 HAN2605120241 안대현 GX / Invoice 1 1 5.1 45 sent 2026-05-12 2026-05-13 LTR
kbnusa sent 99431669444 301610867182 HAN2605120240 이태경 GX / Invoice 1 1 5.1 45 sent 2026-05-12 2026-05-13 LTR
kbnusa sent 99431669444 301610983706 HAN2605120239 김송미 GX / Invoice 1 1 8.1 45 sent 2026-05-12 2026-05-13 LTR
kbnusa sent 99431669444 301610927301 HAN2605120238 이현정 GX / Invoice 1 1 5.1 45 sent 2026-05-12 2026-05-13 LTR
kbnusa sent 99431669444 301610920216 HAN2605120237 박수정 GX / Invoice 1 1 5.1 75 sent 2026-05-12 2026-05-13 LTR
kbnusa sent 99431669444 301610975122 HAN2605120236 박유리 GX / Invoice 1 1 5.1 75 sent 2026-05-12 2026-05-13 LTR
kbnusa sent 99431669444 301610742792 HAN2605120235 전명남 GX / Invoice 1 1 5.1 45 sent 2026-05-12 2026-05-13 LTR
kbnusa sent 99431669444 301610778433 HAN2605120234 정항수 GX / Invoice 1 1 5.1 75 sent 2026-05-12 2026-05-13 LTR
kbnusa sent 99431669444 301610963432 HAN2605120233 김유전 GX / Invoice 1 1 5.1 30 sent 2026-05-12 2026-05-13 LTR
kbnusa sent 99431669444 301610725012 HAN2605120232 김은숙 GX / Invoice 1 1 5.1 30 sent 2026-05-12 2026-05-13 LTR
kbnusa sent 99431669444 301610865152 HAN2605120231 김민홍 GX / Invoice 1 1 5.1 30 sent 2026-05-12 2026-05-13 LTR
kbnusa sent 99431669444 301610822570 HAN2605120230 이태종 GX / Invoice 1 2 6.2 90 sent 2026-05-12 2026-05-13 LTR
kbnusa sent 99431669444 301610920452 HAN2605120229 오민권 GX / Invoice 1 1 5.1 45 sent 2026-05-12 2026-05-13 LTR
kbnusa sent 99431669444 301610897024 HAN2605120228 정기연 GX / Invoice 1 1 5.1 45 sent 2026-05-12 2026-05-13 LTR
kbnusa sent 99431669444 301610731986 HAN2605120227 조희진 GX / Invoice 1 1 5.1 45 sent 2026-05-12 2026-05-13 LTR
        
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