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 99431668711 500766282882 HAN2601220036 이민혁 GX / Invoice 1 1 5 15 sent 2026-01-22 2026-01-23 LTR
kbnusa sent 99431668711 500765843632 HAN2601220035 김태희 GX / Invoice 1 1 5 15 sent 2026-01-22 2026-01-23 LTR
kbnusa sent 99431668711 500765663426 HAN2601220034 신정숙 GX / Invoice 1 1 5 15 sent 2026-01-22 2026-01-23 LTR
kbnusa sent 99431668711 500765789765 HAN2601220033 이춘택 GX / Invoice 1 1 5 30 sent 2026-01-22 2026-01-23 LTR
kbnusa sent 99431668711 500766106736 HAN2601220032 최봉선 GX / Invoice 1 1 5 15 sent 2026-01-22 2026-01-23 LTR
kbnusa sent 99431668711 500766219322 HAN2601220031 김창우 GX / Invoice 1 1 5 60 sent 2026-01-22 2026-01-23 LTR
kbnusa sent 99431668711 500766418063 HAN2601220030 윤달호 GX / Invoice 1 1 5 90 sent 2026-01-22 2026-01-23 LTR
kbnusa sent 99431668711 500765925812 HAN2601220029 허정희 GX / Invoice 1 1 5 15 sent 2026-01-22 2026-01-23 LTR
kbnusa sent 99431668711 500766159225 HAN2601220028 김종열 GX / Invoice 1 1 5 60 sent 2026-01-22 2026-01-23 LTR
kbnusa sent 99431668711 500766533596 HAN2601220027 엄지애 GX / Invoice 1 1 5 60 sent 2026-01-22 2026-01-23 LTR
kbnusa sent 99431668711 500766325910 HAN2601220026 이채완 GX / Invoice 1 1 5 90 sent 2026-01-22 2026-01-23 LTR
kbnusa sent 99431668711 500766443834 HAN2601220025 김상채 GX / Invoice 1 1 5 60 sent 2026-01-22 2026-01-23 LTR
kbnusa sent 99431668711 500766155714 HAN2601220024 박정원 GX / Invoice 1 1 5 30 sent 2026-01-22 2026-01-23 LTR
kbnusa sent 99431668711 500766634735 HAN2601220023 권병주 GX / Invoice 1 1 5 30 sent 2026-01-22 2026-01-23 LTR
kbnusa sent 99431668711 500766586936 HAN2601220022 원종만 GX / Invoice 1 1 5 15 sent 2026-01-22 2026-01-23 LTR
kbnusa sent 99431668711 500766169666 HAN2601220021 이수빈 GX / Invoice 1 1 5 60 sent 2026-01-22 2026-01-23 LTR
kbnusa sent 99431668722 500765889681 HAN2601220020 김아름 GX / Invoice 1 1 5 30 sent 2026-01-22 2026-01-26 LTR
kbnusa sent 99431668711 500765885105 HAN2601220019 조남종 GX / Invoice 1 1 5 30 sent 2026-01-22 2026-01-23 LTR
kbnusa sent 99431668711 500765927481 HAN2601220018 성미해 GX / Invoice 1 1 5 30 sent 2026-01-22 2026-01-23 LTR
kbnusa sent 99431668711 500766047030 HAN2601220017 김연경 GX / Invoice 1 1 5 30 sent 2026-01-22 2026-01-23 LTR
        
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