HAWB 목록

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

검색 조건에 맞는 Hawb : 총 948186건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431637690 500766210852 HAN2508070101 박영환 GX / Invoice 1 1 5 90 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500765961604 HAN2508070100 이경민 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766492974 HAN2508070099 하성욱 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766117892 HAN2508070098 정승현 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766134040 HAN2508070097 정섭 GX / Invoice 1 1 5 75 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766518012 HAN2508070096 용지윤 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766093856 HAN2508070095 최선희 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766062371 HAN2508070094 임형일 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500765980972 HAN2508070093 송용석 GX / Invoice 1 1 8 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766237430 HAN2508070092 김동훈 GX / Invoice 1 1 5 90 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766173074 HAN2508070091 박정숙 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766185663 HAN2508070090 박지아 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766524124 HAN2508070089 김경숙 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766243052 HAN2508070088 최봉민 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766518675 HAN2508070087 박혜경 GX / Invoice 1 1 5 60 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766556696 HAN2508070086 김형석 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500765890016 HAN2508070085 정혜원 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766606584 HAN2508070084 고익현 GX / Invoice 1 1 8 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766610994 HAN2508070083 최예진 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766312621 HAN2508070082 최예정 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
        
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