HAWB 목록

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

검색 조건에 맞는 Hawb : 총 931670건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431669164 500766491342 HAN2604030020 최성만 GX / Invoice 1 1 5 45 sent 2026-04-03 2026-04-03 LTR
kbnusa sent 99431669164 500766353066 HAN2604030019 이원성 GX / Invoice 1 1 5 30 sent 2026-04-03 2026-04-03 LTR
kbnusa sent 99431669164 500765836492 HAN2604030018 이승현 GX / Invoice 1 1 5 45 sent 2026-04-03 2026-04-03 LTR
kbnusa sent 99431669164 500765688873 HAN2604030017 최재아 GX / Invoice 1 1 5 45 sent 2026-04-03 2026-04-03 LTR
kbnusa sent 99431669164 500766367652 HAN2604030016 장수형 GX / Invoice 1 1 5 30 sent 2026-04-03 2026-04-03 LTR
kbnusa sent 99431669164 500765905980 HAN2604030015 권삼지 GX / Invoice 1 1 5 30 sent 2026-04-03 2026-04-03 LTR
kbnusa sent 99431669164 500766382584 HAN2604030014 조국 GX / Invoice 1 1 5 45 sent 2026-04-03 2026-04-03 LTR
kbnusa sent 99431669164 500765854714 HAN2604030013 권태광 GX / Invoice 1 1 5 15 sent 2026-04-03 2026-04-03 LTR
kbnusa sent 99431669164 500765711656 HAN2604030012 박형진 GX / Invoice 1 1 5 30 sent 2026-04-03 2026-04-03 LTR
kbnusa sent 99431669164 500765892665 HAN2604030011 조지숙 GX / Invoice 1 1 5 45 sent 2026-04-03 2026-04-03 LTR
kbnusa sent 99431669164 500766022552 HAN2604030010 유미선 GX / Invoice 1 1 5 45 sent 2026-04-03 2026-04-03 LTR
kbnusa sent 99431669164 500766495214 HAN2604030009 성미해 GX / Invoice 1 1 5 30 sent 2026-04-03 2026-04-03 LTR
kbnusa sent 99431669164 500766641374 HAN2604030008 이경은 GX / Invoice 1 1 5 30 sent 2026-04-03 2026-04-03 LTR
kbnusa sent 99431669164 500765938386 HAN2604030007 김은희 GX / Invoice 1 1 5 30 sent 2026-04-03 2026-04-03 LTR
kbnusa sent 99431669164 500765945386 HAN2604030006 박미숙 GX / Invoice 1 1 5 30 sent 2026-04-03 2026-04-03 LTR
kbnusa sent 99431669164 500766649030 HAN2604030005 정지혁 GX / Invoice 1 1 5 45 sent 2026-04-03 2026-04-03 LTR
kbnusa sent 99431669164 500766041301 HAN2604030004 이호연 GX / Invoice 1 1 5 45 sent 2026-04-03 2026-04-03 LTR
kbnusa sent 99431669164 500765832421 HAN2604030003 김태희 GX / Invoice 1 2 9 90 sent 2026-04-03 2026-04-03 LTR
kbnusa sent 99431669164 500766498880 HAN2604030002 김호중 GX / Invoice 1 1 5 60 sent 2026-04-03 2026-04-03 LTR
kbnusa sent 99431669164 500766060374 HAN2604030001 오종석 GX / Invoice 1 1 5 60 sent 2026-04-03 2026-04-03 LTR
        
  ◀ 221 222 223 224 225 226 227 228 229 230 ▶