HAWB 목록

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

검색 조건에 맞는 Hawb : 총 926556건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431668862 500766624946 HAN2602220053 김희진 GX / Invoice 1 1 5 45 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500766155950 HAN2602220052 김승태 GX / Invoice 1 1 5 45 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500766050810 HAN2602220051 윤석희 GX / Invoice 1 1 5 60 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500766507394 HAN2602220050 이황준 GX / Invoice 1 1 5 75 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500766026085 HAN2602220049 조성현 GX / Invoice 1 1 5 30 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500765988285 HAN2602220048 방제숙 GX / Invoice 1 1 5 30 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500766482043 HAN2602220047 이남규 GX / Invoice 1 1 5 30 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500765773536 HAN2602220046 김경운 GX / Invoice 1 1 5 90 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500766154605 HAN2602220045 김윤수 GX / Invoice 1 1 5 30 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500766068343 HAN2602220044 민문기 GX / Invoice 1 1 5 30 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500766467881 HAN2602220043 김정태 GX / Invoice 1 1 5 45 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500766270326 HAN2602220042 조연희 GX / Invoice 1 1 5 30 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500765915592 HAN2602220041 신현화 GX / Invoice 1 1 5 15 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500766540633 HAN2602220040 김소희 GX / Invoice 1 1 5 30 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500766284046 HAN2602220039 김영대 GX / Invoice 1 1 5 45 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500766170226 HAN2602220038 이호숙 GX / Invoice 1 1 5 90 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500766127412 HAN2602220037 서주경 GX / Invoice 1 1 5 30 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500766631246 HAN2602220036 이경미 GX / Invoice 1 1 5 60 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500766252900 HAN2602220035 김동훈 GX / Invoice 1 1 5 60 sent 2026-02-22 2026-02-23 LTR
kbnusa sent 99431668862 500766236564 HAN2602220034 백성욱 GX / Invoice 1 1 5 45 sent 2026-02-22 2026-02-23 LTR
        
  ◀ 441 442 443 444 445 446 447 448 449 450 ▶