HAWB 목록

송장검색 ▼
Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 925708건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431668862 500766493965 HAN2602220085 이우숙 GX / Invoice 1 1 5 60 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500765848322 HAN2602220084 임순화 GX / Invoice 1 1 5 60 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500766475253 HAN2602220083 이현수 GX / Invoice 1 1 5 30 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500765872590 HAN2602220082 이준원 GX / Invoice 1 1 5 30 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500766224815 HAN2602220081 박재우 GX / Invoice 1 1 5 90 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500765861736 HAN2602220080 황원주 GX / Invoice 1 1 5 60 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500765999135 HAN2602220079 임상묵 GX / Invoice 1 1 5 30 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500766306155 HAN2602220078 정복인 GX / Invoice 1 1 5 45 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500765910596 HAN2602220077 권경옥 GX / Invoice 1 1 5 15 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500766475776 HAN2602220076 김보경 GX / Invoice 1 1 5 15 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500766360221 HAN2602220075 주영주 GX / Invoice 1 1 5 30 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500765663511 HAN2602220074 서재원 GX / Invoice 1 1 5 60 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500765661013 HAN2602220073 도용창 GX / Invoice 1 1 5 30 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500765780201 HAN2602220072 박수현 GX / Invoice 1 1 5 30 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500765719356 HAN2602220071 김호진 GX / Invoice 1 1 5 15 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500766405964 HAN2602220070 김경배 GX / Invoice 1 1 5 60 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500766085353 HAN2602220069 이서영 GX / Invoice 1 1 5 30 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500765866006 HAN2602220068 한경순 GX / Invoice 1 1 5 45 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500766543341 HAN2602220067 김미숙 GX / Invoice 1 1 5 45 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500766074094 HAN2602220066 장한일 GX / Invoice 1 1 5 45 sent 2026-02-22 2026-02-23 LTR
        
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