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 301610827680 HAN2607190052 이현숙 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610794172 HAN2607190051 정희준 GX / Invoice 1 1 5.1 45 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610831784 HAN2607190050 김은영 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610854350 HAN2607190049 이창환 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610873305 HAN2607190048 윤동희 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610732970 HAN2607190047 최선아 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610957401 HAN2607190046 우찬기 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610981223 HAN2607190045 이명희 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610691843 HAN2607190044 김정희 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610795303 HAN2607190043 임소영 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610886841 HAN2607190042 장훈 GX / Invoice 1 1 5.1 60 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610687993 HAN2607190041 이대권 GX / Invoice 1 1 5.1 45 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610798055 HAN2607190040 채승욱 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610706624 HAN2607190039 홍혜은 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610850150 HAN2607190038 고향순 GX / Invoice 1 1 5.1 45 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610949266 HAN2607190037 김혜정 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610848363 HAN2607190036 정성화 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610785816 HAN2607190035 오태호 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610824876 HAN2607190034 최연훈 GX / Invoice 1 1 5.1 15 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610899791 HAN2607190033 박승석 GX / Invoice 1 1 5.1 15 sent 2026-07-19 2026-07-20 LTR
        
  ◀ 231 232 233 234 235 236 237 238 239 240 ▶