HAWB 목록

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

검색 조건에 맞는 Hawb : 총 946876건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431669315 301610745076 HAN2604280296 남연숙 GX / Invoice 1 1 5 45 sent 2026-04-28 2026-04-29 LTR
kbnusa sent 99431669315 301610862654 HAN2604280295 김금실 GX / Invoice 1 1 5 45 sent 2026-04-28 2026-04-29 LTR
kbnusa sent 99431669315 301610700280 HAN2604280294 윤솔아 GX / Invoice 1 1 5 45 sent 2026-04-28 2026-04-29 LTR
kbnusa sent 99431669315 301610850356 HAN2604280292 정귀연 GX / Invoice 1 1 5 30 sent 2026-04-28 2026-04-29 LTR
kbnusa sent 99431669315 301610704863 HAN2604280291 김민우 GX / Invoice 1 1 5 45 sent 2026-04-28 2026-04-29 LTR
kbnusa sent 99431669315 301610777700 HAN2604280290 안영란 GX / Invoice 1 1 5 75 sent 2026-04-28 2026-04-29 LTR
kbnusa sent 99431669315 301610960466 HAN2604280289 박상현 GX / Invoice 1 1 5 30 sent 2026-04-28 2026-04-29 LTR
kbnusa sent 99431669315 301610720473 HAN2604280288 정현주 GX / Invoice 1 1 5 30 sent 2026-04-28 2026-04-29 LTR
kbnusa sent 99431669315 301610831762 HAN2604280287 조선웅 GX / Invoice 1 1 5 30 sent 2026-04-28 2026-04-29 LTR
kbnusa sent 99431669315 301610896173 HAN2604280286 서권 GX / Invoice 1 1 5 30 sent 2026-04-28 2026-04-29 LTR
kbnusa sent 99431669315 301610690966 HAN2604280285 이정화 GX / Invoice 1 1 5 30 sent 2026-04-28 2026-04-29 LTR
kbnusa sent 99431669315 301610873386 HAN2604280284 김전옥 GX / Invoice 1 1 5 60 sent 2026-04-28 2026-04-29 LTR
kbnusa sent 99431669315 301610878275 HAN2604280283 양용선 GX / Invoice 1 1 8 45 sent 2026-04-28 2026-04-29 LTR
kbnusa sent 99431669315 301610791405 HAN2604280282 김예솔 GX / Invoice 1 1 5 30 sent 2026-04-28 2026-04-29 LTR
kbnusa sent 99431669315 301610890245 HAN2604280281 이진숙 GX / Invoice 1 1 5 45 sent 2026-04-28 2026-04-29 LTR
kbnusa sent 99431669315 301610821855 HAN2604280280 손은지 GX / Invoice 1 1 5 30 sent 2026-04-28 2026-04-29 LTR
kbnusa sent 99431669315 301610982052 HAN2604280279 손은지 GX / Invoice 1 1 5 30 sent 2026-04-28 2026-04-29 LTR
kbnusa sent 99431669315 301610953396 HAN2604280278 김광일 GX / Invoice 1 2 6 75 sent 2026-04-28 2026-04-29 LTR
kbnusa sent 99431669315 301610775655 HAN2604280277 정범석 GX / Invoice 1 1 5 30 sent 2026-04-28 2026-04-29 LTR
kbnusa sent 99431669315 301610873143 HAN2604280276 김찬 GX / Invoice 1 1 5 30 sent 2026-04-28 2026-04-29 LTR
        
  ◀ 661 662 663 664 665 666 667 668 669 670 ▶