HAWB 목록

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

검색 조건에 맞는 Hawb : 총 913822건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431668722 500766426684 HAN2601260039 양승호 GX / Invoice 1 1 5 60 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500766648481 HAN2601260038 박재영 GX / Invoice 1 1 5 15 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500766565870 HAN2601260037 김선영 GX / Invoice 1 1 5 90 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500765959154 HAN2601260036 유선재 GX / Invoice 1 1 5 45 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500766316250 HAN2601260035 강경숙 GX / Invoice 1 1 5 60 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500765853550 HAN2601260034 허선희 GX / Invoice 1 1 5 60 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500766128543 HAN2601260033 김지아 GX / Invoice 1 1 5 60 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500765832410 HAN2601260032 최해웅 GX / Invoice 1 1 5 15 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500766209426 HAN2601260031 우현기 GX / Invoice 1 1 5 60 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500766303694 HAN2601260030 박문희 GX / Invoice 1 1 5 45 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500766630351 HAN2601260029 이인성 GX / Invoice 1 1 5 45 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500766187310 HAN2601260028 최은석 GX / Invoice 1 1 5 30 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500765903644 HAN2601260027 송백준 GX / Invoice 1 1 5 60 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500765692325 HAN2601260026 유철순 GX / Invoice 1 1 5 30 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500766154362 HAN2601260025 김혜림 GX / Invoice 1 1 5 90 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500766224163 HAN2601260024 이현숙 GX / Invoice 1 1 5 45 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500765972351 HAN2601260023 최미숙 GX / Invoice 1 1 5 30 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500766296580 HAN2601260022 이미화 GX / Invoice 1 1 5 30 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500765989766 HAN2601260021 김미화 GX / Invoice 1 1 5 30 sent 2026-01-26 2026-01-26 LTR
kbnusa sent 99431668722 500766494632 HAN2601260020 김수아 GX / Invoice 1 1 5 60 sent 2026-01-26 2026-01-26 LTR
        
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