HAWB 목록

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

검색 조건에 맞는 Hawb : 총 940922건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431669282 301610886535 HAN2604230145 김은숙 GX / Invoice 1 1 5 45 sent 2026-04-23 2026-04-24 LTR
kbnusa sent 99431669282 301610834864 HAN2604230144 김지혜 GX / Invoice 1 1 5 30 sent 2026-04-23 2026-04-24 LTR
kbnusa sent 99431669282 301610796526 HAN2604230143 노근오 GX / Invoice 1 1 5 45 sent 2026-04-23 2026-04-24 LTR
kbnusa sent 99431669282 301610910722 HAN2604230142 민경범 GX / Invoice 1 1 5 30 sent 2026-04-23 2026-04-24 LTR
kbnusa sent 99431669282 301610879572 HAN2604230141 김종섭 GX / Invoice 1 1 5 30 sent 2026-04-23 2026-04-24 LTR
kbnusa sent 99431669282 301610927732 HAN2604230140 최은윤 GX / Invoice 1 1 5 30 sent 2026-04-23 2026-04-24 LTR
kbnusa sent 99431669282 301610889442 HAN2604230139 박유정 GX / Invoice 1 1 5 30 sent 2026-04-23 2026-04-24 LTR
kbnusa sent 99431669282 301610727053 HAN2604230138 이준석 GX / Invoice 1 1 5 60 sent 2026-04-23 2026-04-24 LTR
kbnusa sent 99431669282 301610713311 HAN2604230137 박구복 GX / Invoice 1 1 5 30 sent 2026-04-23 2026-04-24 LTR
kbnusa sent 99431669282 301610960385 HAN2604230136 민희자 GX / Invoice 1 1 5 30 sent 2026-04-23 2026-04-24 LTR
kbnusa sent 99431669282 301610790392 HAN2604230135 양채경 GX / Invoice 1 1 5 30 sent 2026-04-23 2026-04-24 LTR
kbnusa sent 99431669282 301610871124 HAN2604230134 곽은희 GX / Invoice 1 1 5 75 sent 2026-04-23 2026-04-24 LTR
kbnusa sent 99431669282 301610743632 HAN2604230133 송시명 GX / Invoice 1 1 5 30 sent 2026-04-23 2026-04-24 LTR
kbnusa sent 99431669282 301610948161 HAN2604230132 구태은 GX / Invoice 1 1 5 75 sent 2026-04-23 2026-04-24 LTR
kbnusa sent 99431669282 301610750142 HAN2604230131 노순애 GX / Invoice 1 1 5 30 sent 2026-04-23 2026-04-24 LTR
kbnusa sent 99431669282 301610701724 HAN2604230130 김동엽 GX / Invoice 1 1 5 45 sent 2026-04-23 2026-04-24 LTR
kbnusa sent 99431669282 301610982133 HAN2604230129 김현경 GX / Invoice 1 1 5 30 sent 2026-04-23 2026-04-24 LTR
kbnusa sent 99431669282 301610816804 HAN2604230128 이상희 GX / Invoice 1 1 5 30 sent 2026-04-23 2026-04-24 LTR
kbnusa sent 99431669282 301610912192 HAN2604230127 김진경 GX / Invoice 1 1 5 30 sent 2026-04-23 2026-04-24 LTR
kbnusa sent 99431669282 301610810246 HAN2604230126 박태수 GX / Invoice 1 1 5 30 sent 2026-04-23 2026-04-24 LTR
        
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