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 99431669223 500766021012 HAN2604130528 이해인 GX / Invoice 1 1 5 30 sent 2026-04-13 2026-04-14 LTR
kbnusa sent 99431669223 500765919571 HAN2604130527 임동수 GX / Invoice 1 1 5 45 sent 2026-04-13 2026-04-14 LTR
kbnusa sent 99431669223 500765729565 HAN2604130526 박재우 GX / Invoice 1 1 5 90 sent 2026-04-13 2026-04-14 LTR
kbnusa sent 99431669223 500766362822 HAN2604130525 이대원 GX / Invoice 1 1 5 30 sent 2026-04-13 2026-04-14 LTR
kbnusa sent 99431669223 500766159682 HAN2604130524 하수미 GX / Invoice 1 1 5 90 sent 2026-04-13 2026-04-14 LTR
kbnusa sent 99431669223 500766535162 HAN2604130523 이경자 GX / Invoice 1 1 5 45 sent 2026-04-13 2026-04-14 LTR
kbnusa sent 99431669223 500766250590 HAN2604130522 차봉진 GX / Invoice 1 1 5 30 sent 2026-04-13 2026-04-14 LTR
kbnusa sent 99431669223 500766628424 HAN2604130521 최춘희 GX / Invoice 1 1 5 30 sent 2026-04-13 2026-04-14 LTR
kbnusa sent 99431669223 500766161594 HAN2604130520 장수경 GX / Invoice 1 1 5 45 sent 2026-04-13 2026-04-14 LTR
kbnusa sent 99431669223 500765851800 HAN2604130519 송시현 GX / Invoice 1 1 5 30 sent 2026-04-13 2026-04-14 LTR
kbnusa sent 99431669223 500766052291 HAN2604130518 오태석 GX / Invoice 1 1 5 45 sent 2026-04-13 2026-04-14 LTR
kbnusa sent 99431669223 500766630292 HAN2604130517 권연수 GX / Invoice 1 1 5 30 sent 2026-04-13 2026-04-14 LTR
kbnusa sent 99431669223 500766472954 HAN2604130516 민소연 GX / Invoice 1 1 5 45 sent 2026-04-13 2026-04-14 LTR
kbnusa sent 99431669223 500765839900 HAN2604130515 신현식 GX / Invoice 1 1 5 45 sent 2026-04-13 2026-04-14 LTR
kbnusa sent 99431669223 500766427546 HAN2604130514 신소리 GX / Invoice 1 1 5 15 sent 2026-04-13 2026-04-14 LTR
kbnusa sent 99431669223 500766367372 HAN2604130513 최은미 GX / Invoice 1 1 5 45 sent 2026-04-13 2026-04-14 LTR
kbnusa sent 99431669223 500766299925 HAN2604130512 부경림 GX / Invoice 1 1 5 30 sent 2026-04-13 2026-04-14 LTR
kbnusa sent 99431669223 500766112001 HAN2604130511 박주용 GX / Invoice 1 1 5 45 sent 2026-04-13 2026-04-14 LTR
kbnusa sent 99431669223 500765868622 HAN2604130510 김만재 GX / Invoice 1 1 5 45 sent 2026-04-13 2026-04-14 LTR
kbnusa sent 99431669223 500766117461 HAN2604130509 곽성민 GX / Invoice 1 1 5 30 sent 2026-04-13 2026-04-14 LTR
        
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