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 99431668722 500766257041 HAN2601260047 류현영 GX / Invoice 1 1 5 60 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500766517183 HAN2601260046 박은정 GX / Invoice 1 1 5 60 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500766473691 HAN2601260045 이은정 GX / Invoice 1 1 5 60 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500766123385 HAN2601260044 곽환용 GX / Invoice 1 1 5 30 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500766359285 HAN2601260043 서신철 GX / Invoice 1 1 5 60 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500766220615 HAN2601260042 박영규 GX / Invoice 1 1 5 15 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500766649063 HAN2601260041 최경숙 GX / Invoice 1 1 5 60 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500765692185 HAN2601260040 이호 GX / Invoice 1 1 5 60 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500766426684 HAN2601260039 양승호 GX / Invoice 1 1 5 60 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500766648481 HAN2601260038 박재영 GX / Invoice 1 1 5 15 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500766565870 HAN2601260037 김선영 GX / Invoice 1 1 5 90 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500765959154 HAN2601260036 유선재 GX / Invoice 1 1 5 45 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500766316250 HAN2601260035 강경숙 GX / Invoice 1 1 5 60 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500765853550 HAN2601260034 허선희 GX / Invoice 1 1 5 60 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500766128543 HAN2601260033 김지아 GX / Invoice 1 1 5 60 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500765832410 HAN2601260032 최해웅 GX / Invoice 1 1 5 15 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500766209426 HAN2601260031 우현기 GX / Invoice 1 1 5 60 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500766303694 HAN2601260030 박문희 GX / Invoice 1 1 5 45 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500766630351 HAN2601260029 이인성 GX / Invoice 1 1 5 45 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500766187310 HAN2601260028 최은석 GX / Invoice 1 1 5 30 sent 2026-01-26 2026-01-26 LTR
        
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