HAWB 목록

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

검색 조건에 맞는 Hawb : 총 914604건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431668770 500766245034 HAN2602050204 이동령 GX / Invoice 1 1 5 30 sent 2026-02-05 2026-02-06 LTR
kbnusa Registered 500766063373 HAN2602050203 박영미 GX / Invoice 1 1 5 45 Registered 2026-02-05 Registered LTR
kbnusa sent 99431668770 500765834672 HAN2602050202 유시완 GX / Invoice 1 1 5 45 sent 2026-02-05 2026-02-06 LTR
kbnusa sent 99431668770 500765939005 HAN2602050201 김남영 GX / Invoice 1 1 5 60 sent 2026-02-05 2026-02-06 LTR
kbnusa sent 99431668770 500766346151 HAN2602050200 김경숙 GX / Invoice 1 1 5 30 sent 2026-02-05 2026-02-06 LTR
kbnusa sent 99431668770 500766100495 HAN2602050199 이미은 GX / Invoice 1 1 5 45 sent 2026-02-05 2026-02-06 LTR
kbnusa sent 99431668770 500766076942 HAN2602050198 진선미 GX / Invoice 1 1 5 30 sent 2026-02-05 2026-02-06 LTR
kbnusa sent 99431668770 500765945994 HAN2602050197 임채옥 GX / Invoice 1 1 5 60 sent 2026-02-05 2026-02-06 LTR
kbnusa sent 99431668770 500766379261 HAN2602050196 조현국 GX / Invoice 1 1 5 60 sent 2026-02-05 2026-02-06 LTR
kbnusa sent 99431668770 500766264881 HAN2602050195 오현순 GX / Invoice 1 1 5 60 sent 2026-02-05 2026-02-06 LTR
kbnusa sent 99431668770 500766537564 HAN2602050194 이규산 GX / Invoice 1 1 5 30 sent 2026-02-05 2026-02-06 LTR
kbnusa sent 99431668770 500766491482 HAN2602050193 박영미 GX / Invoice 1 1 5 30 sent 2026-02-05 2026-02-06 LTR
kbnusa sent 99431668770 500766172024 HAN2602050192 박다운 GX / Invoice 1 1 5 45 sent 2026-02-05 2026-02-06 LTR
kbnusa sent 99431668770 500766394705 HAN2602050191 김광식 GX / Invoice 1 1 5 60 sent 2026-02-05 2026-02-06 LTR
kbnusa sent 99431668770 500766057994 HAN2602050190 고문숙 GX / Invoice 1 1 5 45 sent 2026-02-05 2026-02-06 LTR
kbnusa sent 99431668770 500765819036 HAN2602050189 강병호 GX / Invoice 1 1 5 30 sent 2026-02-05 2026-02-06 LTR
kbnusa sent 99431668770 500765718354 HAN2602050188 조성윤 GX / Invoice 1 1 5 45 sent 2026-02-05 2026-02-06 LTR
kbnusa sent 99431668770 500766481741 HAN2602050187 한유진 GX / Invoice 1 1 5 30 sent 2026-02-05 2026-02-06 LTR
kbnusa sent 99431668770 500766062290 HAN2602050186 맹선재 GX / Invoice 1 1 5 30 sent 2026-02-05 2026-02-06 LTR
kbnusa sent 99431668770 500765837262 HAN2602050185 JIN HONGYAN GX / Invoice 1 1 5 30 sent 2026-02-05 2026-02-06 LTR
        
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