HAWB 목록

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

검색 조건에 맞는 Hawb : 총 956709건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 98814641874 301610850640 HAN2607190092 서용배 GX / Invoice 1 1 5.1 45 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610849332 HAN2607190091 이경옥 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610891962 HAN2607190090 조희연 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610952685 HAN2607190089 백혜성 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610857275 HAN2607190088 정서영 GX / Invoice 1 1 5.1 45 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610964865 HAN2607190087 김신정 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610905671 HAN2607190086 조진태 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610840346 HAN2607190085 고재남 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610779332 HAN2607190084 황인자 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610850080 HAN2607190083 양승우 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610685624 HAN2607190082 손희경 GX / Invoice 1 1 5.1 45 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610932676 HAN2607190081 김신자 GX / Invoice 1 1 5.1 15 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610732701 HAN2607190080 임경희 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610745080 HAN2607190079 박태훈 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610876304 HAN2607190078 강슬기 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610872841 HAN2607190077 원순영 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610824364 HAN2607190076 홍혜은 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610889755 HAN2607190075 김명선 GX / Invoice 1 1 5.1 45 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610865480 HAN2607190074 조춘화 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610806945 HAN2607190073 허선아 GX / Invoice 1 1 5.1 75 sent 2026-07-19 2026-07-20 LTR
        
  ◀ 221 222 223 224 225 226 227 228 229 230 ▶