HAWB 목록

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

검색 조건에 맞는 Hawb : 총 928846건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431668711 500766021911 HAN2601230048 송인희 GX / Invoice 1 1 5 30 sent 2026-01-23 2026-01-23 LTR
kbnusa sent 99431668711 500765716140 HAN2601230047 이순희 GX / Invoice 1 1 5 15 sent 2026-01-23 2026-01-23 LTR
kbnusa sent 99431668711 500766057670 HAN2601230046 이재호 GX / Invoice 1 1 5 60 sent 2026-01-23 2026-01-23 LTR
kbnusa sent 99431668711 500765839513 HAN2601230045 박영현 GX / Invoice 1 1 5 15 sent 2026-01-23 2026-01-23 LTR
kbnusa sent 99431668711 500766225040 HAN2601230044 김재명 GX / Invoice 1 1 5 15 sent 2026-01-23 2026-01-23 LTR
kbnusa sent 99431668711 500766439844 HAN2601230043 김상석 GX / Invoice 1 1 5 60 sent 2026-01-23 2026-01-23 LTR
kbnusa sent 99431668711 500765733861 HAN2601230042 김동기 GX / Invoice 1 1 5 90 sent 2026-01-23 2026-01-23 LTR
kbnusa sent 99431668711 500766012925 HAN2601230041 김혁기 GX / Invoice 1 1 5 60 sent 2026-01-23 2026-01-23 LTR
kbnusa sent 99431668711 500766626136 HAN2601230040 안호균 GX / Invoice 1 1 5 60 sent 2026-01-23 2026-01-23 LTR
kbnusa sent 99431668711 500766440964 HAN2601230039 주영순 GX / Invoice 1 1 5 60 sent 2026-01-23 2026-01-23 LTR
kbnusa sent 99431668711 500766511841 HAN2601230038 조지환 GX / Invoice 1 2 6 90 sent 2026-01-23 2026-01-23 LTR
kbnusa sent 99431668711 500766208951 HAN2601230037 권영미 GX / Invoice 1 1 5 30 sent 2026-01-23 2026-01-23 LTR
kbnusa sent 99431668711 500766160743 HAN2601230036 최정자 GX / Invoice 1 1 5 45 sent 2026-01-23 2026-01-23 LTR
kbnusa sent 99431668711 500766427292 HAN2601230035 김미경 GX / Invoice 1 1 5 30 sent 2026-01-23 2026-01-23 LTR
kbnusa sent 99431668711 500765844225 HAN2601230034 김유경 GX / Invoice 1 1 5 30 sent 2026-01-23 2026-01-23 LTR
kbnusa sent 99431668711 500766158035 HAN2601230033 성재운 GX / Invoice 1 1 5 30 sent 2026-01-23 2026-01-23 LTR
kbnusa sent 99431668711 500766477202 HAN2601230032 박소연 GX / Invoice 1 1 5 45 sent 2026-01-23 2026-01-23 LTR
kbnusa sent 99431668711 500766123002 HAN2601230031 반경숙 GX / Invoice 1 1 5 30 sent 2026-01-23 2026-01-23 LTR
kbnusa sent 99431668711 500765764090 HAN2601230030 김형택 GX / Invoice 1 1 5 45 sent 2026-01-23 2026-01-23 LTR
kbnusa sent 99431668711 500765715624 HAN2601230029 전 만호 GX / Invoice 1 1 5 30 sent 2026-01-23 2026-01-23 LTR
        
  ◀ 901 902 903 904 905 906 907 908 909 910 ▶