HAWB 목록

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

검색 조건에 맞는 Hawb : 총 940906건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431669400 301610734145 HAN2605050351 심해섭 GX / Invoice 1 1 5.1 45 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610972112 HAN2605050350 김정근 GX / Invoice 1 1 5.1 15 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610824504 HAN2605050349 김성민 GX / Invoice 1 1 5.1 75 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610748646 HAN2605050348 송영주 GX / Invoice 1 1 5.1 75 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610884251 HAN2605050347 박샘이나 GX / Invoice 1 1 5.1 90 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610972414 HAN2605050346 이승호 GX / Invoice 1 1 5.1 75 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610853031 HAN2605050345 권은정 GX / Invoice 1 1 5.1 90 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610771201 HAN2605050344 김의숙 GX / Invoice 1 1 5.1 45 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610910663 HAN2605050343 이지영 GX / Invoice 1 1 5.1 30 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610723155 HAN2605050342 김미희 GX / Invoice 1 1 5.1 30 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610970115 HAN2605050341 유광미 GX / Invoice 1 1 5.1 30 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610703555 HAN2605050340 김혜원 GX / Invoice 1 1 5.1 45 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610887983 HAN2605050339 장은실 GX / Invoice 1 1 5.1 30 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610723096 HAN2605050338 김가흔 GX / Invoice 1 1 5.1 45 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610893480 HAN2605050337 오현숙 GX / Invoice 1 1 5.1 30 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610906404 HAN2605050336 최창열 GX / Invoice 1 1 5.1 30 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610703113 HAN2605050335 심성택 GX / Invoice 1 2 6.2 90 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610730940 HAN2605050334 김기훈 GX / Invoice 1 1 5.1 30 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610712600 HAN2605050333 정예진 GX / Invoice 1 1 5.1 45 sent 2026-05-05 2026-05-06 LTR
kbnusa sent 99431669400 301610935874 HAN2605050332 고인성 GX / Invoice 1 1 5.1 30 sent 2026-05-05 2026-05-06 LTR
        
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