HAWB 목록

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

검색 조건에 맞는 Hawb : 총 913600건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431668744 500765851586 HAN2601280030 오동하 GX / Invoice 1 1 5 45 sent 2026-01-28 2026-01-28 LTR
kbnusa sent 99431668744 500766351880 HAN2601280029 채희동 GX / Invoice 1 1 5 30 sent 2026-01-28 2026-01-28 LTR
kbnusa sent 99431668744 500766458873 HAN2601280028 이승연 GX / Invoice 1 1 5 30 sent 2026-01-28 2026-01-28 LTR
kbnusa sent 99431668744 500766005575 HAN2601280027 박태일 GX / Invoice 1 1 5 60 sent 2026-01-28 2026-01-28 LTR
kbnusa sent 99431668744 500766252653 HAN2601280026 이돈석 GX / Invoice 1 1 5 60 sent 2026-01-28 2026-01-28 LTR
kbnusa sent 99431668744 500766602863 HAN2601280025 김복례 GX / Invoice 1 1 5 60 sent 2026-01-28 2026-01-28 LTR
kbnusa sent 99431668744 500766492904 HAN2601280024 구영금 GX / Invoice 1 1 5 15 sent 2026-01-28 2026-01-28 LTR
kbnusa sent 99431668744 500766390520 HAN2601280023 박여진 GX / Invoice 1 1 5 45 sent 2026-01-28 2026-01-28 LTR
kbnusa sent 99431668744 500765856151 HAN2601280022 김혜림 GX / Invoice 1 1 5 60 sent 2026-01-28 2026-01-28 LTR
kbnusa sent 99431668744 500765665762 HAN2601280021 장은숙 GX / Invoice 1 1 5 30 sent 2026-01-28 2026-01-28 LTR
postalannex sent 99431668744 500766320984 HAN2601280020 오주현 GX / Invoice 1 4 7.5 149 sent 2026-01-28 2026-01-28 LTR
sungah sent 99431668755 500766058580 HAN2601280019 최정순 GX / Invoice 1 3 9.6 85.94 sent 2026-01-28 2026-01-30 LTR
sungah sent 99431668755 500766561320 HAN2601280018 이도근 GX / Invoice 1 4 10.85 83.96 sent 2026-01-28 2026-01-30 LTR
sungah sent 99431668755 500766031000 HAN2601280017 김영숙 GX / Invoice 1 3 9.6 35.98 sent 2026-01-28 2026-01-30 LTR
sungah sent 99431668755 500765952806 HAN2601280016 전미선 GX / Invoice 1 3 9.6 35.98 sent 2026-01-28 2026-01-30 LTR
sungah sent 99431668534 500766566920 HAN2601280015 강수남 GX / Invoice 1 1 7.1 30.98 sent 2026-01-28 2026-02-02 LTR
sungah sent 99431668534 500765821862 HAN2601280014 전진호 GX / Invoice 1 3 9.6 85.94 sent 2026-01-28 2026-02-02 LTR
sungah sent 99431668755 500766001493 HAN2601280013 오진희 GX / Invoice 1 4 10.85 95.99 sent 2026-01-28 2026-01-30 LTR
sungah sent 99431668755 500765684662 HAN2601280012 윤재인 GX / Invoice 1 2 8.35 46.98 sent 2026-01-28 2026-01-30 LTR
sungah sent 99431668755 500766464510 HAN2601280011 김은정 GX / Invoice 1 1 7.1 28.98 sent 2026-01-28 2026-01-30 LTR
        
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