HAWB 목록

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

검색 조건에 맞는 Hawb : 총 925358건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431669013 500766481295 HAN2603110221 조태환 GX / Invoice 1 1 5 15 sent 2026-03-11 2026-03-13 LTR
kbnusa sent 99431669013 500766032864 HAN2603110220 이상수 GX / Invoice 1 1 5 30 sent 2026-03-11 2026-03-13 LTR
kbnusa sent 99431669013 500765794691 HAN2603110219 김영란 GX / Invoice 1 1 5 30 sent 2026-03-11 2026-03-13 LTR
kbnusa sent 99431669013 500766314393 HAN2603110218 정민수 GX / Invoice 1 1 5 30 sent 2026-03-11 2026-03-13 LTR
kbnusa sent 99431669013 500766416700 HAN2603110217 황보연 GX / Invoice 1 1 5 90 sent 2026-03-11 2026-03-13 LTR
kbnusa sent 99431669013 500766374700 HAN2603110216 최연희 GX / Invoice 1 1 5 30 sent 2026-03-11 2026-03-13 LTR
kbnusa sent 99431669013 500765763132 HAN2603110215 신미미 GX / Invoice 1 1 5 30 sent 2026-03-11 2026-03-13 LTR
kbnusa sent 99431669013 500766172794 HAN2603110214 백미정 GX / Invoice 1 1 5 30 sent 2026-03-11 2026-03-13 LTR
kbnusa sent 99431669013 500766353022 HAN2603110213 강혁구 GX / Invoice 1 1 5 30 sent 2026-03-11 2026-03-13 LTR
kbnusa sent 99431669013 500766339906 HAN2603110212 이승규 GX / Invoice 1 1 5 30 sent 2026-03-11 2026-03-13 LTR
kbnusa sent 99431669013 500765915931 HAN2603110211 신미경 GX / Invoice 1 1 5 45 sent 2026-03-11 2026-03-13 LTR
kbnusa sent 99431669013 500766117962 HAN2603110210 서권 GX / Invoice 1 1 5 30 sent 2026-03-11 2026-03-13 LTR
kbnusa sent 99431669013 500766337180 HAN2603110209 이기찬 GX / Invoice 1 1 5 30 sent 2026-03-11 2026-03-13 LTR
kbnusa sent 99431669013 500766221724 HAN2603110208 천재인 GX / Invoice 1 1 5 90 sent 2026-03-11 2026-03-13 LTR
kbnusa sent 99431669013 500765983304 HAN2603110207 이윤구 GX / Invoice 1 1 5 90 sent 2026-03-11 2026-03-13 LTR
kbnusa sent 99431669013 500766642354 HAN2603110206 이연화 GX / Invoice 1 1 5 45 sent 2026-03-11 2026-03-13 LTR
kbnusa sent 99431669013 500766463762 HAN2603110205 이수현 GX / Invoice 1 1 5 30 sent 2026-03-11 2026-03-13 LTR
kbnusa sent 99431669013 500766149005 HAN2603110204 김수진 GX / Invoice 1 1 5 45 sent 2026-03-11 2026-03-13 LTR
kbnusa sent 99431669013 500766292170 HAN2603110203 고미애 GX / Invoice 1 1 5 45 sent 2026-03-11 2026-03-13 LTR
kbnusa sent 99431669013 500765845776 HAN2603110202 김현정 GX / Invoice 1 1 5 30 sent 2026-03-11 2026-03-13 LTR
        
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