HAWB 목록

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

검색 조건에 맞는 Hawb : 총 933793건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431668534 500766504373 HAN2602020039 이건희 GX / Invoice 1 1 5 60 sent 2026-02-02 2026-02-02 LTR
kbnusa sent 99431668534 500766490616 HAN2602020038 음희명 GX / Invoice 1 1 5 60 sent 2026-02-02 2026-02-02 LTR
kbnusa sent 99431668534 500765744910 HAN2602020037 윤재명 GX / Invoice 1 1 5 60 sent 2026-02-02 2026-02-02 LTR
kbnusa sent 99431668534 500765857013 HAN2602020036 오성진 GX / Invoice 1 1 8 45 sent 2026-02-02 2026-02-02 LTR
kbnusa sent 99431668534 500766647114 HAN2602020035 엄진아 GX / Invoice 1 1 5 60 sent 2026-02-02 2026-02-02 LTR
kbnusa sent 99431668534 500766053551 HAN2602020034 엄상남 GX / Invoice 1 1 5 45 sent 2026-02-02 2026-02-02 LTR
kbnusa sent 99431668534 500765820635 HAN2602020033 양길영 GX / Invoice 1 1 5 45 sent 2026-02-02 2026-02-02 LTR
kbnusa sent 99431668534 500766427605 HAN2602020032 신현성 GX / Invoice 1 1 5 30 sent 2026-02-02 2026-02-02 LTR
kbnusa sent 99431668534 500765846410 HAN2602020031 신승철 GX / Invoice 1 1 5 60 sent 2026-02-02 2026-02-02 LTR
kbnusa sent 99431668534 500765988650 HAN2602020030 신광수 GX / Invoice 1 1 5 60 sent 2026-02-02 2026-02-02 LTR
kbnusa sent 99431668534 500766535081 HAN2602020029 송재경 GX / Invoice 1 1 5 45 sent 2026-02-02 2026-02-02 LTR
kbnusa sent 99431668534 500766109186 HAN2602020028 송우락 GX / Invoice 1 1 5 60 sent 2026-02-02 2026-02-02 LTR
kbnusa sent 99431668534 500766591070 HAN2602020027 손인빈 GX / Invoice 1 1 5 30 sent 2026-02-02 2026-02-02 LTR
kbnusa sent 99431668534 500765924983 HAN2602020026 서성훈 GX / Invoice 1 1 5 30 sent 2026-02-02 2026-02-02 LTR
kbnusa sent 99431668534 500766306763 HAN2602020025 박현주 GX / Invoice 1 1 5 60 sent 2026-02-02 2026-02-02 LTR
kbnusa sent 99431668534 500766447721 HAN2602020024 박지우 GX / Invoice 1 1 5 90 sent 2026-02-02 2026-02-02 LTR
kbnusa sent 99431668534 500766430836 HAN2602020023 박인옥 GX / Invoice 1 1 5 30 sent 2026-02-02 2026-02-02 LTR
kbnusa sent 99431668534 500766396584 HAN2602020022 도지혜 GX / Invoice 1 1 5 30 sent 2026-02-02 2026-02-02 LTR
kbnusa sent 99431668534 500766148084 HAN2602020021 남효관 GX / Invoice 1 1 5 90 sent 2026-02-02 2026-02-02 LTR
kbnusa sent 99431668534 500765928424 HAN2602020020 나승미 GX / Invoice 1 1 5 60 sent 2026-02-02 2026-02-02 LTR
        
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