HAWB 목록

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

검색 조건에 맞는 Hawb : 총 945454건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431668615 500766195360 HAN2601060037 최기현 GX / Invoice 1 1 5 60 sent 2026-01-06 2026-01-06 LTR
kbnusa sent 99431668615 500766015832 HAN2601060036 오원주 GX / Invoice 1 1 5 45 sent 2026-01-06 2026-01-06 LTR
kbnusa sent 99431668615 500766389046 HAN2601060035 권혁진 GX / Invoice 1 1 5 30 sent 2026-01-06 2026-01-06 LTR
kbnusa sent 99431668615 500766515890 HAN2601060034 배수영 GX / Invoice 1 1 5 45 sent 2026-01-06 2026-01-06 LTR
kbnusa sent 99431668615 500766514254 HAN2601060033 이승호 GX / Invoice 1 1 5 45 sent 2026-01-06 2026-01-06 LTR
kbnusa sent 99431668615 500766175266 HAN2601060032 박숙자 GX / Invoice 1 1 5 45 sent 2026-01-06 2026-01-06 LTR
kbnusa sent 99431668615 500766564315 HAN2601060031 송영희 GX / Invoice 1 1 5 45 sent 2026-01-06 2026-01-06 LTR
kbnusa sent 99431668615 500766493501 HAN2601060030 송재두 GX / Invoice 1 1 5 45 sent 2026-01-06 2026-01-06 LTR
kbnusa sent 99431668615 500766372950 HAN2601060029 서지민 GX / Invoice 1 1 5 45 sent 2026-01-06 2026-01-06 LTR
kbnusa sent 99431668615 500766643021 HAN2601060028 이상욱 GX / Invoice 1 1 5 30 sent 2026-01-06 2026-01-06 LTR
kbnusa sent 99431668615 500766540025 HAN2601060027 박기석 GX / Invoice 1 1 5 90 sent 2026-01-06 2026-01-06 LTR
kbnusa sent 99431668615 500766228890 HAN2601060026 김기훈 GX / Invoice 1 1 5 30 sent 2026-01-06 2026-01-06 LTR
kbnusa sent 99431668615 500765914542 HAN2601060025 정규태 GX / Invoice 1 1 5 30 sent 2026-01-06 2026-01-06 LTR
kbnusa sent 99431668615 500766199416 HAN2601060024 곽정연 GX / Invoice 1 1 5 45 sent 2026-01-06 2026-01-06 LTR
kbnusa sent 99431668615 500765695092 HAN2601060023 한우승 GX / Invoice 1 1 5 45 sent 2026-01-06 2026-01-06 LTR
kbnusa sent 99431668615 500766149672 HAN2601060022 김명희 GX / Invoice 1 1 5 45 sent 2026-01-06 2026-01-06 LTR
kbnusa sent 99431668615 500766542464 HAN2601060021 양순화 GX / Invoice 1 1 5 45 sent 2026-01-06 2026-01-06 LTR
kbnusa sent 99431668615 500765978662 HAN2601060020 이태휘 GX / Invoice 1 1 5 15 sent 2026-01-06 2026-01-06 LTR
kbnusa sent 99431668615 500765836341 HAN2601060019 손태명 GX / Invoice 1 1 5 45 sent 2026-01-06 2026-01-06 LTR
kbnusa sent 99431668615 500765998811 HAN2601060018 양정아 GX / Invoice 1 1 5 60 sent 2026-01-06 2026-01-06 LTR
        
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