HAWB 목록

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

검색 조건에 맞는 Hawb : 총 935763건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431669385 301610858056 HAN2605030098 황진우 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610890260 HAN2605030097 손국일 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610813260 HAN2605030096 이정아 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610894600 HAN2605030095 고지원 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610941253 HAN2605030094 이선호 GX / Invoice 1 1 5.1 45 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610742836 HAN2605030093 이황준 GX / Invoice 1 1 5.1 75 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610780334 HAN2605030092 문유림 GX / Invoice 1 1 5.1 45 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610760384 HAN2605030091 황영옥 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610942384 HAN2605030090 최성훈 GX / Invoice 1 1 5.1 45 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610714991 HAN2605030089 이승준 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610761320 HAN2605030088 김미선 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610759846 HAN2605030087 서법광 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610909860 HAN2605030086 류주희 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610788966 HAN2605030085 박혜숙 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610740644 HAN2605030084 김수민 GX / Invoice 1 1 5.1 45 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610773452 HAN2605030083 신용길 GX / Invoice 1 1 5.1 45 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610760605 HAN2605030082 연준일 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610860344 HAN2605030081 이영재 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610972263 HAN2605030080 조숙 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
kbnusa sent 99431669385 301610877284 HAN2605030079 안정화 GX / Invoice 1 1 5.1 30 sent 2026-05-03 2026-05-04 LTR
        
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