HAWB 목록

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

검색 조건에 맞는 Hawb : 총 954819건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 98889245774 591496353445 HAN2502100105 이유진 GX / Invoice 1 1 5 30 sent 2025-02-10 2025-02-11 LTR
kbnusa sent 98889245774 591495924544 HAN2502100104 나현주 GX / Invoice 1 1 5 60 sent 2025-02-10 2025-02-11 LTR
kbnusa sent 98889245774 591495817691 HAN2502100103 박종순 GX / Invoice 1 2 6 60 sent 2025-02-10 2025-02-11 LTR
kbnusa sent 98889245774 591496489805 HAN2502100102 원이진 GX / Invoice 1 1 5 30 sent 2025-02-10 2025-02-11 LTR
kbnusa sent 98889245774 591496764242 HAN2502100101 강종현 GX / Invoice 1 1 5 75 sent 2025-02-10 2025-02-11 LTR
kbnusa sent 98889245774 591496258540 HAN2502100100 박정옥 GX / Invoice 1 1 5 30 sent 2025-02-10 2025-02-11 LTR
kbnusa sent 98889245774 591496639454 HAN2502100099 남대성 GX / Invoice 1 1 5 30 sent 2025-02-10 2025-02-11 LTR
kbnusa sent 98889245774 591496568102 HAN2502100098 임채문 GX / Invoice 1 1 5 30 sent 2025-02-10 2025-02-11 LTR
kbnusa sent 98889245774 591496012965 HAN2502100097 김태현 GX / Invoice 1 1 5 30 sent 2025-02-10 2025-02-11 LTR
kbnusa sent 98889245774 591496593560 HAN2502100096 장영일 GX / Invoice 1 1 5 30 sent 2025-02-10 2025-02-11 LTR
kbnusa sent 98889245774 591495808694 HAN2502100095 김도웅 GX / Invoice 1 1 5 30 sent 2025-02-10 2025-02-11 LTR
kbnusa sent 98889245774 591496663136 HAN2502100094 현순자 GX / Invoice 1 1 5 30 sent 2025-02-10 2025-02-11 LTR
kbnusa sent 98889245774 591496285910 HAN2502100093 양명모 GX / Invoice 1 2 6 90 sent 2025-02-10 2025-02-11 LTR
kbnusa sent 98889245774 591496468245 HAN2502100092 오재숙 GX / Invoice 1 1 5 45 sent 2025-02-10 2025-02-11 LTR
kbnusa sent 98889245774 591496253614 HAN2502100091 이수정 GX / Invoice 1 1 5 45 sent 2025-02-10 2025-02-11 LTR
kbnusa sent 98889245774 591496662182 HAN2502100090 송미 GX / Invoice 1 2 6 90 sent 2025-02-10 2025-02-11 LTR
kbnusa sent 98889245774 591496637892 HAN2502100089 이현태 GX / Invoice 1 1 5 45 sent 2025-02-10 2025-02-11 LTR
cardinalpl sent 98889245774 591495974970 HAN2502100088 강미라 GX / Invoice 1 1 11 12 sent 2025-02-10 2025-02-11 LTR
cardinalpl sent 98889245774 591496165436 HAN2502100087 김경아 GX / Invoice 1 1 11 44 sent 2025-02-10 2025-02-11 LTR
cardinalpl sent 98889245774 591496402994 HAN2502100086 안기숙 GX / Invoice 1 1 11 62 sent 2025-02-10 2025-02-11 LTR
        
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