HAWB 목록

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

검색 조건에 맞는 Hawb : 총 919661건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
babycol sent 98803321780 500765719426 HAN2506130044 손다혜 GX / Invoice 1 1 8 60 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500765911101 HAN2506130043 강정화 GX / Invoice 1 1 5 45 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500766167371 HAN2506130042 한희동 GX / Invoice 1 1 5 60 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500765873301 HAN2506130041 강성철 GX / Invoice 1 1 5 60 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500765791423 HAN2506130040 신정섭 GX / Invoice 1 1 5 30 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500766137610 HAN2506130039 추정미 GX / Invoice 1 1 5 30 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500765944395 HAN2506130038 박용수 GX / Invoice 1 1 5 90 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500766121241 HAN2506130037 안형민 GX / Invoice 1 1 5 45 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500766446133 HAN2506130036 정이숙 GX / Invoice 1 1 5 45 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500766214713 HAN2506130035 김현아 GX / Invoice 1 1 5 60 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500766022585 HAN2506130034 이완기 GX / Invoice 1 1 5 30 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500766237485 HAN2506130033 김민경 GX / Invoice 1 1 5 45 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500765970693 HAN2506130032 원관옥 GX / Invoice 1 1 5 45 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500766445643 HAN2506130031 김민석 GX / Invoice 1 1 5 90 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500766565100 HAN2506130030 류강아 GX / Invoice 1 1 5 60 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500766255556 HAN2506130029 김동욱 GX / Invoice 1 1 5 30 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500766512180 HAN2506130027 김정욱 GX / Invoice 1 1 5 30 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500765786965 HAN2506130026 김순태 GX / Invoice 1 1 5 60 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500765685314 HAN2506130025 강예영 GX / Invoice 1 1 5 45 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500766038000 HAN2506130024 이하나 GX / Invoice 1 1 5 60 sent 2025-06-13 2025-06-13 LTR
        
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