HAWB 목록

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

검색 조건에 맞는 Hawb : 총 924116건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 98889245520 591495897443 HAN2501130104 송수현 GX / Invoice 1 1 5.5 15 sent 2025-01-13 2025-01-13 LTR
kbnusa sent 98889245520 591496242996 HAN2501130103 한성희 GX / Invoice 1 2 6.6 30 sent 2025-01-13 2025-01-13 LTR
kbnusa sent 98889245520 591496507810 HAN2501130102 이은서 GX / Invoice 1 1 5.5 15 sent 2025-01-13 2025-01-13 LTR
kbnusa sent 98889245520 591495869756 HAN2501130101 윤신원 GX / Invoice 1 2 6.6 30 sent 2025-01-13 2025-01-13 LTR
kbnusa sent 98889245520 591496541045 HAN2501130100 권성철 GX / Invoice 1 2 6.6 30 sent 2025-01-13 2025-01-13 LTR
kbnusa sent 98889245520 591496751200 HAN2501130099 이혜영 GX / Invoice 1 1 5.5 15 sent 2025-01-13 2025-01-13 LTR
kbnusa sent 98889245520 591496314260 HAN2501130098 김수태 GX / Invoice 1 1 5.5 15 sent 2025-01-13 2025-01-13 LTR
kbnusa sent 98889245520 591496150272 HAN2501130097 박병욱 GX / Invoice 1 1 5.5 15 sent 2025-01-13 2025-01-13 LTR
kbnusa sent 98889245520 591496260080 HAN2501130096 정미선 GX / Invoice 1 1 5.5 30 sent 2025-01-13 2025-01-13 LTR
kbnusa sent 98889245520 591496521924 HAN2501130095 김정순 GX / Invoice 1 1 5.5 30 sent 2025-01-13 2025-01-13 LTR
kbnusa sent 98889245520 591496304611 HAN2501130094 전길영 GX / Invoice 1 1 5.5 45 sent 2025-01-13 2025-01-13 LTR
kbnusa sent 98889245520 591496711510 HAN2501130093 최영재 GX / Invoice 1 1 5.5 45 sent 2025-01-13 2025-01-13 LTR
kbnusa sent 98889245520 591496737966 HAN2501130092 이동일 GX / Invoice 1 1 5.5 15 sent 2025-01-13 2025-01-13 LTR
kbnusa sent 98889245520 591496578134 HAN2501130091 김보성 GX / Invoice 1 1 5.5 60 sent 2025-01-13 2025-01-13 LTR
kbnusa sent 98889245520 591496573772 HAN2501130090 윤명훈 GX / Invoice 1 1 5.5 45 sent 2025-01-13 2025-01-13 LTR
kbnusa sent 98889245520 591496482035 HAN2501130089 최인선 GX / Invoice 1 1 5.5 30 sent 2025-01-13 2025-01-13 LTR
kbnusa sent 98889245520 591496366082 HAN2501130088 김재현 GX / Invoice 1 1 5.5 60 sent 2025-01-13 2025-01-13 LTR
kbnusa sent 98889245520 591496556876 HAN2501130087 김미숙 GX / Invoice 1 1 5.5 30 sent 2025-01-13 2025-01-13 LTR
kbnusa sent 98889245520 591496149034 HAN2501130086 박상현 GX / Invoice 1 1 5.5 30 sent 2025-01-13 2025-01-13 LTR
kbnusa sent 98889245520 591496012361 HAN2501130085 김혜란 GX / Invoice 1 1 5.5 30 sent 2025-01-13 2025-01-13 LTR
        
  ◀ 5171 5172 5173 5174 5175 5176 5177 5178 5179 5180 ▶