HAWB 목록

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

검색 조건에 맞는 Hawb : 총 865670건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 98803321850 500765932635 HAN2506250091 강지희 GX / Invoice 1 1 5 45 sent 2025-06-25 2025-06-25 LTR
kbnusa sent 98803321850 500765863711 HAN2506250090 송영숙 GX / Invoice 1 1 5 60 sent 2025-06-25 2025-06-25 LTR
kbnusa sent 98803321850 500766257564 HAN2506250089 김미숙 GX / Invoice 1 1 5 45 sent 2025-06-25 2025-06-25 LTR
kbnusa sent 98803321850 500766224631 HAN2506250088 이연화 GX / Invoice 1 1 5 45 sent 2025-06-25 2025-06-25 LTR
kbnusa sent 98803321850 500766210362 HAN2506250087 변지혜 GX / Invoice 1 1 5 45 sent 2025-06-25 2025-06-25 LTR
kbnusa sent 98803321850 500766167765 HAN2506250086 이나금 GX / Invoice 1 1 5 45 sent 2025-06-25 2025-06-25 LTR
kbnusa sent 98803321850 500765886100 HAN2506250085 오명환 GX / Invoice 1 1 5 45 sent 2025-06-25 2025-06-25 LTR
kbnusa sent 98803321850 500766447511 HAN2506250084 최윤진 GX / Invoice 1 1 5 45 sent 2025-06-25 2025-06-25 LTR
kbnusa sent 98803321850 500766406955 HAN2506250083 한춘화 GX / Invoice 1 1 5 75 sent 2025-06-25 2025-06-25 LTR
kbnusa sent 98803321850 500766064670 HAN2506250082 김혁중 GX / Invoice 1 1 5 45 sent 2025-06-25 2025-06-25 LTR
kbnusa sent 98803321850 500766533773 HAN2506250081 김관현 GX / Invoice 1 1 5 45 sent 2025-06-25 2025-06-25 LTR
kbnusa sent 98803321850 500766254543 HAN2506250080 주민경 GX / Invoice 1 1 5 90 sent 2025-06-25 2025-06-25 LTR
kbnusa sent 98803321850 500766593796 HAN2506250079 양진영 GX / Invoice 1 1 5 45 sent 2025-06-25 2025-06-25 LTR
kbnusa sent 98803321850 500766630550 HAN2506250078 조민권 GX / Invoice 1 1 5 45 sent 2025-06-25 2025-06-25 LTR
kbnusa sent 98803321850 500765759282 HAN2506250077 강명숙 GX / Invoice 1 1 5 45 sent 2025-06-25 2025-06-25 LTR
kbnusa sent 98803321850 500766118625 HAN2506250076 오명희 GX / Invoice 1 1 5 45 sent 2025-06-25 2025-06-25 LTR
kbnusa sent 98803321850 500766226344 HAN2506250075 한아름 GX / Invoice 1 1 5 45 sent 2025-06-25 2025-06-25 LTR
kbnusa sent 98803321850 500766438304 HAN2506250074 이옥림 GX / Invoice 1 1 5 45 sent 2025-06-25 2025-06-25 LTR
kbnusa sent 98803321850 500766514512 HAN2506250073 김경훈 GX / Invoice 1 1 5 45 sent 2025-06-25 2025-06-25 LTR
kbnusa sent 98803321850 500765904635 HAN2506250072 김나예 GX / Invoice 1 1 5 60 sent 2025-06-25 2025-06-25 LTR
        
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