HAWB 목록

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

검색 조건에 맞는 Hawb : 총 930915건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431669201 500766195065 HAN2604080292 홍창진 GX / Invoice 1 1 5 45 sent 2026-04-08 2026-04-10 LTR
kbnusa sent 99431669212 500766551214 HAN2604080291 서현주 GX / Invoice 1 1 5 45 sent 2026-04-08 2026-04-13 LTR
kbnusa sent 99431669201 500766032562 HAN2604080290 양지유 GX / Invoice 1 1 5 15 sent 2026-04-08 2026-04-10 LTR
kbnusa sent 99431669201 500765809111 HAN2604080289 강신혁 GX / Invoice 1 1 5 30 sent 2026-04-08 2026-04-10 LTR
kbnusa sent 99431669201 500766483093 HAN2604080288 김민 GX / Invoice 1 1 5 30 sent 2026-04-08 2026-04-10 LTR
kbnusa sent 99431669201 500766379003 HAN2604080287 김성철 GX / Invoice 1 1 8 45 sent 2026-04-08 2026-04-10 LTR
kbnusa sent 99431669212 500766483756 HAN2604080286 이영식 GX / Invoice 1 1 5 30 sent 2026-04-08 2026-04-13 LTR
kbnusa sent 99431669201 500766380646 HAN2604080285 김현욱 GX / Invoice 1 1 8 30 sent 2026-04-08 2026-04-10 LTR
kbnusa sent 99431669201 500766112012 HAN2604080284 이지선 GX / Invoice 1 1 5 45 sent 2026-04-08 2026-04-10 LTR
kbnusa sent 99431669201 500766467660 HAN2604080283 최재원 GX / Invoice 1 1 5 30 sent 2026-04-08 2026-04-10 LTR
kbnusa sent 99431669201 500765783115 HAN2604080282 김미향 GX / Invoice 1 1 5 30 sent 2026-04-08 2026-04-10 LTR
kbnusa sent 99431669201 500766324355 HAN2604080281 오혜진 GX / Invoice 1 1 5 30 sent 2026-04-08 2026-04-10 LTR
kbnusa sent 99431669201 500766634271 HAN2604080280 심우경 GX / Invoice 1 1 5 45 sent 2026-04-08 2026-04-10 LTR
kbnusa sent 99431669201 500765812110 HAN2604080279 한희아 GX / Invoice 1 1 5 30 sent 2026-04-08 2026-04-10 LTR
kbnusa sent 99431669201 500765654820 HAN2604080278 하지연 GX / Invoice 1 1 5 30 sent 2026-04-08 2026-04-10 LTR
kbnusa sent 99431669201 500765749795 HAN2604080277 정인숙 GX / Invoice 1 1 5 30 sent 2026-04-08 2026-04-10 LTR
kbnusa sent 99431669201 500766291072 HAN2604080276 최용욱 GX / Invoice 1 1 5 45 sent 2026-04-08 2026-04-10 LTR
kbnusa sent 99431669201 500766099773 HAN2604080275 권영억 GX / Invoice 1 1 5 45 sent 2026-04-08 2026-04-10 LTR
kbnusa sent 99431669201 500766323202 HAN2604080274 김경미 GX / Invoice 1 1 5 30 sent 2026-04-08 2026-04-10 LTR
kbnusa sent 99431669201 500766152240 HAN2604080273 안상욱 GX / Invoice 1 1 5 75 sent 2026-04-08 2026-04-10 LTR
        
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