HAWB 목록

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

검색 조건에 맞는 Hawb : 총 926878건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431668781 500765709442 HAN2602080070 박종도 GX / Invoice 1 1 5 15 sent 2026-02-08 2026-02-09 LTR
kbnusa sent 99431668781 500765857120 HAN2602080069 신혜경 GX / Invoice 1 1 5 30 sent 2026-02-08 2026-02-09 LTR
kbnusa sent 99431668781 500766492963 HAN2602080068 정명옥 GX / Invoice 1 1 5 30 sent 2026-02-08 2026-02-09 LTR
kbnusa sent 99431668781 500766640442 HAN2602080067 김유섭 GX / Invoice 1 1 5 15 sent 2026-02-08 2026-02-09 LTR
kbnusa sent 99431668781 500766250332 HAN2602080066 김자경 GX / Invoice 1 1 5 60 sent 2026-02-08 2026-02-09 LTR
kbnusa sent 99431668781 500766565332 HAN2602080065 양성욱 GX / Invoice 1 1 8 45 sent 2026-02-08 2026-02-09 LTR
kbnusa sent 99431668781 500765752665 HAN2602080064 최승화 GX / Invoice 1 1 5 30 sent 2026-02-08 2026-02-09 LTR
kbnusa sent 99431668781 500766215936 HAN2602080063 김혜림 GX / Invoice 1 1 5 30 sent 2026-02-08 2026-02-09 LTR
kbnusa sent 99431668781 500766630616 HAN2602080062 이태림 GX / Invoice 1 1 5 60 sent 2026-02-08 2026-02-09 LTR
kbnusa sent 99431668781 500766279695 HAN2602080061 배인식 GX / Invoice 1 1 5 30 sent 2026-02-08 2026-02-09 LTR
kbnusa sent 99431668781 500765779324 HAN2602080060 이민영 GX / Invoice 1 1 5 30 sent 2026-02-08 2026-02-09 LTR
kbnusa sent 99431668781 500765780341 HAN2602080059 김영호 GX / Invoice 1 1 5 75 sent 2026-02-08 2026-02-09 LTR
kbnusa sent 99431668781 500765818701 HAN2602080058 양진숙 GX / Invoice 1 1 5 75 sent 2026-02-08 2026-02-09 LTR
kbnusa sent 99431668781 500766151444 HAN2602080057 김종옥 GX / Invoice 1 1 5 30 sent 2026-02-08 2026-02-09 LTR
kbnusa sent 99431668781 500766463681 HAN2602080056 팽수태 GX / Invoice 1 1 5 45 sent 2026-02-08 2026-02-09 LTR
kbnusa sent 99431668781 500765818583 HAN2602080055 표명자 GX / Invoice 1 1 5 45 sent 2026-02-08 2026-02-09 LTR
kbnusa sent 99431668781 500766215844 HAN2602080054 신춘호 GX / Invoice 1 1 5 30 sent 2026-02-08 2026-02-09 LTR
kbnusa sent 99431668781 500765949586 HAN2602080053 채기자 GX / Invoice 1 1 5 30 sent 2026-02-08 2026-02-09 LTR
kbnusa sent 99431668781 500766031416 HAN2602080052 김효린 GX / Invoice 1 1 5 30 sent 2026-02-08 2026-02-09 LTR
kbnusa sent 99431668781 500766264122 HAN2602080051 김소희 GX / Invoice 1 1 5 90 sent 2026-02-08 2026-02-09 LTR
        
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