HAWB 목록

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

검색 조건에 맞는 Hawb : 총 931904건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431669245 500766381932 HAN2604150233 조경남 GX / Invoice 1 1 5 90 sent 2026-04-15 2026-04-17 LTR
kbnusa sent 99431669245 500766297276 HAN2604150232 이미현 GX / Invoice 1 1 5 45 sent 2026-04-15 2026-04-17 LTR
kbnusa sent 99431669245 500766281482 HAN2604150231 문준규 GX / Invoice 1 1 5 75 sent 2026-04-15 2026-04-17 LTR
kbnusa sent 99431669245 500766258113 HAN2604150230 이미경 GX / Invoice 1 1 5 45 sent 2026-04-15 2026-04-17 LTR
kbnusa sent 99431669245 500766232622 HAN2604150229 김수호 GX / Invoice 1 1 5 30 sent 2026-04-15 2026-04-17 LTR
kbnusa sent 99431669245 500766377135 HAN2604150228 공윤주 GX / Invoice 1 1 5 45 sent 2026-04-15 2026-04-17 LTR
kbnusa sent 99431669245 500765989361 HAN2604150227 김선효 GX / Invoice 1 1 5 15 sent 2026-04-15 2026-04-17 LTR
kbnusa sent 99431669245 500766060584 HAN2604150226 김지영 GX / Invoice 1 1 5 30 sent 2026-04-15 2026-04-17 LTR
kbnusa sent 99431669245 500766059103 HAN2604150225 고정미 GX / Invoice 1 1 5 30 sent 2026-04-15 2026-04-17 LTR
kbnusa sent 99431669245 500766375875 HAN2604150224 강영선 GX / Invoice 1 1 5 30 sent 2026-04-15 2026-04-17 LTR
kbnusa sent 99431669245 500766017501 HAN2604150223 유도환 GX / Invoice 1 1 5 75 sent 2026-04-15 2026-04-17 LTR
kbnusa sent 99431669245 500766414471 HAN2604150222 한동석 GX / Invoice 1 1 5 45 sent 2026-04-15 2026-04-17 LTR
kbnusa sent 99431669245 500766189583 HAN2604150221 박혜정 GX / Invoice 1 1 5 45 sent 2026-04-15 2026-04-17 LTR
kbnusa sent 99431669245 500765815805 HAN2604150220 양영숙 GX / Invoice 1 1 5 30 sent 2026-04-15 2026-04-17 LTR
kbnusa sent 99431669245 500766538404 HAN2604150219 박다정 GX / Invoice 1 1 5 30 sent 2026-04-15 2026-04-17 LTR
kbnusa sent 99431669245 500766275904 HAN2604150218 이채현 GX / Invoice 1 1 5 30 sent 2026-04-15 2026-04-17 LTR
kbnusa sent 99431669245 500765705430 HAN2604150217 장경석 GX / Invoice 1 1 5 30 sent 2026-04-15 2026-04-17 LTR
kbnusa sent 99431669245 500766241582 HAN2604150216 우찬기 GX / Invoice 1 1 5 30 sent 2026-04-15 2026-04-17 LTR
kbnusa sent 99431669245 500766278656 HAN2604150215 박용우 GX / Invoice 1 1 5 45 sent 2026-04-15 2026-04-17 LTR
kbnusa sent 99431669245 500765859651 HAN2604150214 오해영 GX / Invoice 1 1 5 30 sent 2026-04-15 2026-04-17 LTR
        
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