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 500765784773 HAN2604010350 박서현 GX / Invoice 1 1 5 45 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500765765556 HAN2604010349 신유진 GX / Invoice 1 1 5 30 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500765840456 HAN2604010348 김상훈 GX / Invoice 1 1 5 30 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500766485425 HAN2604010347 이유진 GX / Invoice 1 1 5 30 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500766610714 HAN2604010346 김상철 GX / Invoice 1 1 5 30 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500766622216 HAN2604010345 여득현 GX / Invoice 1 1 5 15 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500766254845 HAN2604010344 김은지 GX / Invoice 1 1 5 15 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500765800862 HAN2604010343 계보현 GX / Invoice 1 1 5 30 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500765871374 HAN2604010342 유영은 GX / Invoice 1 1 5 30 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500766450974 HAN2604010341 노한민 GX / Invoice 1 1 5 30 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500765716431 HAN2604010340 남기연 GX / Invoice 1 1 5 30 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500766579063 HAN2604010339 박보성 GX / Invoice 1 1 5 30 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500766404306 HAN2604010338 김은실 GX / Invoice 1 1 5 30 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500766175686 HAN2604010337 진경숙 GX / Invoice 1 1 5 75 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500766620304 HAN2604010336 김지언 GX / Invoice 1 1 5 45 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500766102094 HAN2604010335 정상용 GX / Invoice 1 1 5 90 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500766381991 HAN2604010334 최창원 GX / Invoice 1 1 5 45 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500765662774 HAN2604010333 김재실 GX / Invoice 1 1 5 60 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500766588830 HAN2604010332 김남원 GX / Invoice 1 1 5 30 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500765851752 HAN2604010331 박미리내 GX / Invoice 1 1 5 75 sent 2026-04-01 2026-04-03 LTR
        
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