HAWB 목록

송장검색 ▼
Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 956442건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 98814644405 301610790532 HAN2608020195 방상진 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610853915 HAN2608020194 김남순 GX / Invoice 1 1 5.1 15 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610705073 HAN2608020193 정광열 GX / Invoice 1 1 5.1 45 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610948076 HAN2608020192 황진태 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610784733 HAN2608020191 김인진 GX / Invoice 1 1 5.1 45 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610896000 HAN2608020190 최성훈 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610874171 HAN2608020189 노현희 GX / Invoice 1 1 8.1 90 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610923646 HAN2608020188 이희정 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610976511 HAN2608020187 박현미 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610875626 HAN2608020186 김성한 GX / Invoice 1 1 5.1 90 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610848750 HAN2608020185 김민주 GX / Invoice 1 1 5.1 90 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610713705 HAN2608020184 한대헌 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610732653 HAN2608020183 박아연 GX / Invoice 1 1 5.1 60 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610820680 HAN2608020182 김애란 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610910420 HAN2608020181 김미정 GX / Invoice 1 2 6.2 90 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610695166 HAN2608020179 김영식 GX / Invoice 1 2 6.2 90 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610755285 HAN2608020177 이시길 GX / Invoice 1 1 5.1 45 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610854523 HAN2608020175 윤서준 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610921771 HAN2608020173 김미라 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610851605 HAN2608020171 권혜선 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
        
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