HAWB 목록

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

검색 조건에 맞는 Hawb : 총 951774건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431669702 301610849796 HAN2606220026 이명화 GX / Invoice 1 1 5.1 30 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610819921 HAN2606220025 최문일 GX / Invoice 1 1 5.1 30 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610771595 HAN2606220024 김아름 GX / Invoice 1 1 5.1 45 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610878242 HAN2606220023 서덕재 GX / Invoice 1 1 5.1 90 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610791873 HAN2606220022 박수성 GX / Invoice 1 1 5.1 30 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610878592 HAN2606220021 김창현 GX / Invoice 1 1 5.1 30 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610759754 HAN2606220020 박아연 GX / Invoice 1 1 5.1 15 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610702586 HAN2606220019 우운길 GX / Invoice 1 1 5.1 15 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610908563 HAN2606220018 김남순 GX / Invoice 1 1 5.1 15 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610689426 HAN2606220017 한영심 GX / Invoice 1 1 5.1 15 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610970362 HAN2606220016 김은진 GX / Invoice 1 1 5.1 45 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610762263 HAN2606220015 김인석 GX / Invoice 1 1 5.1 30 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610889770 HAN2606220014 장혜민 GX / Invoice 1 1 5.1 30 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610694540 HAN2606220013 박지선 GX / Invoice 1 2 6.2 90 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610691703 HAN2606220012 최정자 GX / Invoice 1 1 5.1 45 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610961575 HAN2606220011 위현정 GX / Invoice 1 1 5.1 45 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610961855 HAN2606220010 임형수 GX / Invoice 1 1 5.1 30 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610835203 HAN2606220009 이영숙 GX / Invoice 1 1 5.1 30 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610812394 HAN2606220008 박지영 GX / Invoice 1 1 5.1 30 sent 2026-06-22 2026-06-22 LTR
kbnusa sent 99431669702 301610829975 HAN2606220007 김상숙 GX / Invoice 1 1 5.1 30 sent 2026-06-22 2026-06-22 LTR
        
  ◀ 301 302 303 304 305 306 307 308 309 310 ▶