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 99431669175 500766646440 HAN2604060028 류호성 GX / Invoice 1 1 5 30 sent 2026-04-06 2026-04-06 LTR
kbnusa sent 99431669175 500766424035 HAN2604060027 박지연 GX / Invoice 1 1 5 15 sent 2026-04-06 2026-04-06 LTR
kbnusa sent 99431669175 500766431945 HAN2604060026 김은경 GX / Invoice 1 1 5 30 sent 2026-04-06 2026-04-06 LTR
kbnusa sent 99431669175 500765969223 HAN2604060025 조현경 GX / Invoice 1 1 5 30 sent 2026-04-06 2026-04-06 LTR
kbnusa sent 99431669175 500766591394 HAN2604060024 강지훈 GX / Invoice 1 1 5 90 sent 2026-04-06 2026-04-06 LTR
kbnusa sent 99431669175 500766222612 HAN2604060023 김상협 GX / Invoice 1 1 5 30 sent 2026-04-06 2026-04-06 LTR
kbnusa sent 99431669175 500766293032 HAN2604060022 박명주 GX / Invoice 1 1 5 15 sent 2026-04-06 2026-04-06 LTR
kbnusa sent 99431669175 500766596821 HAN2604060021 한주희 GX / Invoice 1 1 5 30 sent 2026-04-06 2026-04-06 LTR
kbnusa sent 99431669175 500765724013 HAN2604060020 서승오 GX / Invoice 1 1 5 30 sent 2026-04-06 2026-04-06 LTR
kbnusa sent 99431669175 500766317101 HAN2604060019 한태운 GX / Invoice 1 1 5 45 sent 2026-04-06 2026-04-06 LTR
kbnusa sent 99431669175 500766472604 HAN2604060018 박태선 GX / Invoice 1 1 5 45 sent 2026-04-06 2026-04-06 LTR
kbnusa sent 99431669175 500765699491 HAN2604060017 이미숙 GX / Invoice 1 1 5 45 sent 2026-04-06 2026-04-06 LTR
kbnusa sent 99431669175 500766020404 HAN2604060016 박현진 GX / Invoice 1 1 5 30 sent 2026-04-06 2026-04-06 LTR
kbnusa sent 99431669175 500766519095 HAN2604060015 송원경 GX / Invoice 1 1 5 45 sent 2026-04-06 2026-04-06 LTR
kbnusa sent 99431669175 500766250730 HAN2604060014 채기자 GX / Invoice 1 2 6 90 sent 2026-04-06 2026-04-06 LTR
kbnusa sent 99431669175 500766020533 HAN2604060013 신명희 GX / Invoice 1 1 5 45 sent 2026-04-06 2026-04-06 LTR
kbnusa sent 99431669175 500766556011 HAN2604060012 이정희 GX / Invoice 1 2 6 75 sent 2026-04-06 2026-04-06 LTR
kbnusa sent 99431669175 500765873964 HAN2604060011 전현교 GX / Invoice 1 1 5 45 sent 2026-04-06 2026-04-06 LTR
kbnusa sent 99431669175 500766023613 HAN2604060010 이미란 GX / Invoice 1 1 5 45 sent 2026-04-06 2026-04-06 LTR
kbnusa sent 99431669175 500766614306 HAN2604060009 추유득 GX / Invoice 1 1 5 60 sent 2026-04-06 2026-04-06 LTR
        
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