HAWB 목록

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

검색 조건에 맞는 Hawb : 총 940918건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431669304 301610802141 HAN2604270657 김주식 GX / Invoice 1 1 5 30 sent 2026-04-27 2026-04-28 LTR
kbnusa sent 99431669304 301610701750 HAN2604270656 황준호 GX / Invoice 1 1 5 30 sent 2026-04-27 2026-04-28 LTR
kbnusa sent 99431669304 301610835074 HAN2604270655 김성호 GX / Invoice 1 1 5 30 sent 2026-04-27 2026-04-28 LTR
kbnusa sent 99431669304 301610970686 HAN2604270654 최경숙 GX / Invoice 1 1 5 30 sent 2026-04-27 2026-04-28 LTR
kbnusa sent 99431669304 301610964946 HAN2604270653 김연주 GX / Invoice 1 1 5 30 sent 2026-04-27 2026-04-28 LTR
kbnusa sent 99431669304 301610750551 HAN2604270652 김지훈 GX / Invoice 1 1 5 45 sent 2026-04-27 2026-04-28 LTR
kbnusa sent 99431669304 301610721851 HAN2604270651 이정희 GX / Invoice 1 1 5 45 sent 2026-04-27 2026-04-28 LTR
kbnusa sent 99431669304 301610763700 HAN2604270650 손월순 GX / Invoice 1 1 5 45 sent 2026-04-27 2026-04-28 LTR
kbnusa sent 99431669304 301610831832 HAN2604270649 김봉순 GX / Invoice 1 1 5 30 sent 2026-04-27 2026-04-28 LTR
kbnusa sent 99431669304 301610861280 HAN2604270648 최수민 GX / Invoice 1 1 5 30 sent 2026-04-27 2026-04-28 LTR
kbnusa sent 99431669304 301610896265 HAN2604270647 박재현 GX / Invoice 1 1 5 45 sent 2026-04-27 2026-04-28 LTR
kbnusa sent 99431669304 301610932470 HAN2604270646 이상원 GX / Invoice 1 1 5 60 sent 2026-04-27 2026-04-28 LTR
kbnusa sent 99431669304 301610738135 HAN2604270645 이명희 GX / Invoice 1 1 5 45 sent 2026-04-27 2026-04-28 LTR
kbnusa sent 99431669304 301610802303 HAN2604270644 이효신 GX / Invoice 1 1 5 60 sent 2026-04-27 2026-04-28 LTR
tommycargo sent 99431669304 301610712460 HAN2604270643 최재훈 GX / Invoice 1 2 6.3 26.58 sent 2026-04-27 2026-04-28 LTR
tommycargo sent 99431669374 301610797392 HAN2604270642 백승민 GX / Invoice 1 2 6 69.99 sent 2026-04-27 2026-05-01 LTR
fullerton sent 99431669304 301610686383 HAN2604270641 정병임 GX / Invoice 1 20 45 80 sent 2026-04-27 2026-04-28 LTR
joshuacho sent 99431669374 301610852644 HAN2604270640 임재철 GX / Invoice 1 1 10.5 36 sent 2026-04-27 2026-05-01 LTR
joshuacho sent 99431669374 301610805825 HAN2604270639 홍은경 GX / Invoice 1 2 9 54 sent 2026-04-27 2026-05-01 LTR
joshuacho sent 99431669400 301610744881 HAN2604270638 한경아 GX / Invoice 1 4 12 103 sent 2026-04-27 2026-05-06 LTR
        
  ◀ 371 372 373 374 375 376 377 378 379 380 ▶