HAWB 목록

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

검색 조건에 맞는 Hawb : 총 926870건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431668792 500766199851 HAN2602090799 오정민 GX / Invoice 1 1 5 30 sent 2026-02-09 2026-02-10 LTR
kbnusa sent 99431668792 500766257004 HAN2602090798 박도근 GX / Invoice 1 1 5 30 sent 2026-02-09 2026-02-10 LTR
kbnusa sent 99431668792 500766642774 HAN2602090797 오주환 GX / Invoice 1 1 5 30 sent 2026-02-09 2026-02-10 LTR
kbnusa sent 99431668792 500765702313 HAN2602090796 박현실 GX / Invoice 1 1 5 60 sent 2026-02-09 2026-02-10 LTR
kbnusa sent 99431668792 500766282823 HAN2602090795 강현구 GX / Invoice 1 1 5 45 sent 2026-02-09 2026-02-10 LTR
kbnusa sent 99431668792 500765896773 HAN2602090794 한예서 GX / Invoice 1 1 5 30 sent 2026-02-09 2026-02-10 LTR
kbnusa sent 99431668792 500766462513 HAN2602090793 김대근 GX / Invoice 1 1 5 60 sent 2026-02-09 2026-02-10 LTR
kbnusa sent 99431668792 500765722926 HAN2602090792 최화정 GX / Invoice 1 1 5 60 sent 2026-02-09 2026-02-10 LTR
kbnusa sent 99431668792 500766451991 HAN2602090791 이승준 GX / Invoice 1 1 5 30 sent 2026-02-09 2026-02-10 LTR
kbnusa sent 99431668792 500766429845 HAN2602090790 권선 GX / Invoice 1 1 5 30 sent 2026-02-09 2026-02-10 LTR
kbnusa sent 99431668792 500765904532 HAN2602090789 이정민 GX / Invoice 1 1 5 30 sent 2026-02-09 2026-02-10 LTR
kbnusa sent 99431668792 500765902756 HAN2602090788 곽지영 GX / Invoice 1 1 5 60 sent 2026-02-09 2026-02-10 LTR
kbnusa sent 99431668792 500766118076 HAN2602090787 김영환 GX / Invoice 1 1 5 45 sent 2026-02-09 2026-02-10 LTR
kbnusa sent 99431668792 500765877825 HAN2602090786 민정숙 GX / Invoice 1 1 5 60 sent 2026-02-09 2026-02-10 LTR
kbnusa sent 99431668792 500766226812 HAN2602090785 김형섭 GX / Invoice 1 1 5 60 sent 2026-02-09 2026-02-10 LTR
kbnusa sent 99431668792 500766618930 HAN2602090784 구민화 GX / Invoice 1 2 6 90 sent 2026-02-09 2026-02-10 LTR
kbnusa sent 99431668792 500765850175 HAN2602090783 이학일 GX / Invoice 1 1 5 30 sent 2026-02-09 2026-02-10 LTR
kbnusa sent 99431668792 500766387020 HAN2602090782 박다윤 GX / Invoice 1 1 5 60 sent 2026-02-09 2026-02-10 LTR
kbnusa sent 99431668792 500766108512 HAN2602090781 김현태 GX / Invoice 1 1 5 45 sent 2026-02-09 2026-02-10 LTR
kbnusa sent 99431668792 500766388405 HAN2602090780 Andreyeva Mariya GX / Invoice 1 1 5 15 sent 2026-02-09 2026-02-10 LTR
        
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