HAWB 목록

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

검색 조건에 맞는 Hawb : 총 930916건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431669190 500766556324 HAN2604070304 김지화 GX / Invoice 1 1 5 30 sent 2026-04-07 2026-04-08 LTR
kbnusa sent 99431669190 500766101954 HAN2604070303 윤청희 GX / Invoice 1 1 5 45 sent 2026-04-07 2026-04-08 LTR
kbnusa sent 99431669190 500766088352 HAN2604070302 이연순 GX / Invoice 1 1 5 45 sent 2026-04-07 2026-04-08 LTR
kbnusa sent 99431669190 500766546432 HAN2604070301 김미진 GX / Invoice 1 1 5 30 sent 2026-04-07 2026-04-08 LTR
kbnusa sent 99431669190 500765807103 HAN2604070300 성근혜 GX / Invoice 1 1 5 45 sent 2026-04-07 2026-04-08 LTR
kbnusa sent 99431669190 500765794455 HAN2604070299 추성숙 GX / Invoice 1 1 5 45 sent 2026-04-07 2026-04-08 LTR
kbnusa sent 99431669190 500766454695 HAN2604070298 이정민 GX / Invoice 1 1 5 45 sent 2026-04-07 2026-04-08 LTR
kbnusa sent 99431669190 500765962610 HAN2604070297 최동민 GX / Invoice 1 1 5 30 sent 2026-04-07 2026-04-08 LTR
kbnusa sent 99431669190 500766070896 HAN2604070296 박철웅 GX / Invoice 1 1 5 45 sent 2026-04-07 2026-04-08 LTR
kbnusa sent 99431669190 500765695674 HAN2604070295 김준호 GX / Invoice 1 1 5 90 sent 2026-04-07 2026-04-08 LTR
kbnusa sent 99431669190 500766636371 HAN2604070294 나승미 GX / Invoice 1 1 5 75 sent 2026-04-07 2026-04-08 LTR
kbnusa sent 99431669190 500766395873 HAN2604070293 유평호 GX / Invoice 1 1 5 30 sent 2026-04-07 2026-04-08 LTR
kbnusa sent 99431669190 500765699712 HAN2604070292 윤혜영 GX / Invoice 1 1 5 45 sent 2026-04-07 2026-04-08 LTR
kbnusa sent 99431669190 500766193256 HAN2604070291 박시후 GX / Invoice 1 1 5 30 sent 2026-04-07 2026-04-08 LTR
kbnusa sent 99431669190 500766456224 HAN2604070290 윤홍길 GX / Invoice 1 1 5 45 sent 2026-04-07 2026-04-08 LTR
kbnusa sent 99431669190 500766587743 HAN2604070289 이정화 GX / Invoice 1 1 5 45 sent 2026-04-07 2026-04-08 LTR
kbnusa sent 99431669190 500766335275 HAN2604070288 박주리 GX / Invoice 1 1 5 45 sent 2026-04-07 2026-04-08 LTR
kbnusa sent 99431669190 500765760155 HAN2604070287 최복남 GX / Invoice 1 1 5 30 sent 2026-04-07 2026-04-08 LTR
kbnusa sent 99431669190 500766651303 HAN2604070286 박상구 GX / Invoice 1 1 5 30 sent 2026-04-07 2026-04-08 LTR
kbnusa sent 99431669190 500765821825 HAN2604070285 변승민 GX / Invoice 1 1 5 30 sent 2026-04-07 2026-04-08 LTR
        
  ◀ 121 122 123 124 125 126 127 128 129 130 ▶