HAWB 목록

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

검색 조건에 맞는 Hawb : 총 933077건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431669223 500766395383 HAN2604120190 이정빈 GX / Invoice 1 1 5 75 sent 2026-04-12 2026-04-14 LTR
kbnusa sent 99431669223 500766293496 HAN2604120189 민경갑 GX / Invoice 1 1 5 45 sent 2026-04-12 2026-04-14 LTR
kbnusa sent 99431669223 500765795144 HAN2604120188 김병휘 GX / Invoice 1 1 5 45 sent 2026-04-12 2026-04-14 LTR
kbnusa sent 99431669223 500766021793 HAN2604120187 김지영 GX / Invoice 1 1 5 30 sent 2026-04-12 2026-04-14 LTR
kbnusa sent 99431669223 500766472696 HAN2604120186 배은정 GX / Invoice 1 1 5 30 sent 2026-04-12 2026-04-14 LTR
kbnusa sent 99431669223 500766393482 HAN2604120185 박창식 GX / Invoice 1 1 5 30 sent 2026-04-12 2026-04-14 LTR
kbnusa sent 99431669223 500766424153 HAN2604120184 정오진 GX / Invoice 1 1 5 75 sent 2026-04-12 2026-04-14 LTR
kbnusa sent 99431669223 500765754043 HAN2604120183 박은진 GX / Invoice 1 1 5 30 sent 2026-04-12 2026-04-14 LTR
kbnusa sent 99431669223 500766544800 HAN2604120182 권정숙 GX / Invoice 1 1 5 30 sent 2026-04-12 2026-04-14 LTR
kbnusa sent 99431669223 500765687252 HAN2604120181 손광일 GX / Invoice 1 1 5 30 sent 2026-04-12 2026-04-14 LTR
kbnusa sent 99431669223 500766170801 HAN2604120180 김예닮 GX / Invoice 1 1 5 15 sent 2026-04-12 2026-04-14 LTR
kbnusa sent 99431669223 500766351725 HAN2604120179 이서영 GX / Invoice 1 1 5 30 sent 2026-04-12 2026-04-14 LTR
kbnusa sent 99431669223 500766450112 HAN2604120178 신혜경 GX / Invoice 1 1 5 30 sent 2026-04-12 2026-04-14 LTR
kbnusa sent 99431669223 500766300091 HAN2604120177 고정희 GX / Invoice 1 1 5 30 sent 2026-04-12 2026-04-14 LTR
kbnusa sent 99431669223 500766189480 HAN2604120176 박수현 GX / Invoice 1 1 5 45 sent 2026-04-12 2026-04-14 LTR
kbnusa sent 99431669223 500766136475 HAN2604120175 하영선 GX / Invoice 1 1 5 45 sent 2026-04-12 2026-04-14 LTR
kbnusa sent 99431669223 500765982206 HAN2604120174 안윤미 GX / Invoice 1 1 5 30 sent 2026-04-12 2026-04-14 LTR
kbnusa sent 99431669223 500766346416 HAN2604120173 이명호 GX / Invoice 1 1 5 15 sent 2026-04-12 2026-04-14 LTR
kbnusa sent 99431669223 500765958336 HAN2604120172 김희종 GX / Invoice 1 1 5 30 sent 2026-04-12 2026-04-14 LTR
kbnusa sent 99431669223 500766378992 HAN2604120171 박인희 GX / Invoice 1 1 5 30 sent 2026-04-12 2026-04-14 LTR
        
  ◀ 181 182 183 184 185 186 187 188 189 190 ▶