HAWB 목록

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

검색 조건에 맞는 Hawb : 총 918992건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 98803322093 500766433986 HAN2507280377 최지헌 GX / Invoice 1 1 5 45 sent 2025-07-28 2025-08-01 LTR
kbnusa sent 98803322093 500766388011 HAN2507280376 김상인 GX / Invoice 1 1 5 45 sent 2025-07-28 2025-08-01 LTR
kbnusa sent 98803322093 500765970273 HAN2507280375 주연우 GX / Invoice 1 1 5 45 sent 2025-07-28 2025-08-01 LTR
kbnusa sent 98803322093 500766429296 HAN2507280374 임영훈 GX / Invoice 1 1 5 45 sent 2025-07-28 2025-08-01 LTR
kbnusa sent 98803322093 500765708495 HAN2507280373 김숙경 GX / Invoice 1 1 5 45 sent 2025-07-28 2025-08-01 LTR
kbnusa sent 98803322093 500765705732 HAN2507280372 박선혜 GX / Invoice 1 1 5 90 sent 2025-07-28 2025-08-01 LTR
kbnusa sent 98803322093 500766325372 HAN2507280371 김승현 GX / Invoice 1 1 5 45 sent 2025-07-28 2025-08-01 LTR
kbnusa sent 98803322093 500765917143 HAN2507280370 송미경 GX / Invoice 1 1 5 45 sent 2025-07-28 2025-08-01 LTR
kbnusa sent 98803322093 500766568110 HAN2507280369 황우 GX / Invoice 1 1 5 45 sent 2025-07-28 2025-08-01 LTR
kbnusa sent 98803322093 500766401996 HAN2507280368 최창영 GX / Invoice 1 1 5 60 sent 2025-07-28 2025-08-01 LTR
kbnusa sent 98803322093 500766510323 HAN2507280367 노미애 GX / Invoice 1 1 5 45 sent 2025-07-28 2025-08-01 LTR
kbnusa sent 98803322093 500765885875 HAN2507280366 박종명 GX / Invoice 1 1 5 45 sent 2025-07-28 2025-08-01 LTR
kbnusa sent 98803322093 500766612103 HAN2507280365 구민영 GX / Invoice 1 1 5 60 sent 2025-07-28 2025-08-01 LTR
kbnusa sent 98803322093 500766588620 HAN2507280364 나경선 GX / Invoice 1 1 5 45 sent 2025-07-28 2025-08-01 LTR
kbnusa sent 98803322093 500766101836 HAN2507280363 윤서정 GX / Invoice 1 1 5 75 sent 2025-07-28 2025-08-01 LTR
kbnusa sent 98803322093 500766629312 HAN2507280362 박민정 GX / Invoice 1 1 5 45 sent 2025-07-28 2025-08-01 LTR
kbnusa sent 98803322093 500766461522 HAN2507280361 이상희 GX / Invoice 1 1 5 45 sent 2025-07-28 2025-08-01 LTR
kbnusa sent 98803322093 500766371572 HAN2507280360 이진옥 GX / Invoice 1 1 5 60 sent 2025-07-28 2025-08-01 LTR
kbnusa sent 98803322093 500766263573 HAN2507280359 김희석 GX / Invoice 1 1 5 45 sent 2025-07-28 2025-08-01 LTR
kbnusa sent 98803322093 500766021465 HAN2507280358 고경철 GX / Invoice 1 1 5 45 sent 2025-07-28 2025-08-01 LTR
        
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