HAWB 목록

송장검색 ▼
Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 956436건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbn sent 98814644405 301610896722 HAN2608030215 오금이 GX / Invoice 1 1 5.1 90 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610695704 HAN2608030214 김재식 GX / Invoice 1 1 5.1 45 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610751030 HAN2608030213 신배길 GX / Invoice 1 1 5.1 45 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610826011 HAN2608030212 박흥규 GX / Invoice 1 1 5.1 30 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610971972 HAN2608030211 백나영 GX / Invoice 1 1 5.1 45 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610882512 HAN2608030210 남미정 GX / Invoice 1 1 5.1 45 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610865045 HAN2608030209 김하민 GX / Invoice 1 1 5.1 45 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610936305 HAN2608030208 김세희 GX / Invoice 1 1 5.1 30 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610770254 HAN2608030207 백관열 GX / Invoice 1 1 5.1 45 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610696964 HAN2608030206 조호웅 GX / Invoice 1 1 5.1 45 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610921336 HAN2608030205 김민지 GX / Invoice 1 1 5.1 60 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610703194 HAN2608030204 김덕현 GX / Invoice 1 1 5.1 45 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610897562 HAN2608030203 인영일 GX / Invoice 1 1 5.1 90 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610900373 HAN2608030202 김나윤 GX / Invoice 1 1 5.1 45 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610771444 HAN2608030201 홍혜미 GX / Invoice 1 1 5.1 45 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610805685 HAN2608030200 배숙영 GX / Invoice 1 1 5.1 45 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610822905 HAN2608030199 김민주 GX / Invoice 1 1 5.1 45 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610802001 HAN2608030198 김다현 GX / Invoice 1 1 5.1 30 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610855610 HAN2608030197 이현주 GX / Invoice 1 1 5.1 45 sent 2026-08-03 2026-08-03 LTR
kbn sent 98814644405 301610846020 HAN2608030196 정은주 GX / Invoice 1 1 5.1 45 sent 2026-08-03 2026-08-03 LTR
        
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