HAWB 목록

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

검색 조건에 맞는 Hawb : 총 976260건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbn sent 98814644663 301612453496 HAN2608250009 한대환 GX / Invoice 1 1 5.1 15 sent 2026-08-25 2026-08-25 LTR
kbn sent 98814644663 301612468233 HAN2608250008 이세이 GX / Invoice 1 1 5.1 30 sent 2026-08-25 2026-08-25 LTR
kbn sent 98814644663 301612431601 HAN2608250007 황길조 GX / Invoice 1 1 5.1 45 sent 2026-08-25 2026-08-25 LTR
kbn sent 98814644663 301612604000 HAN2608250006 이수현 GX / Invoice 1 1 5.1 30 sent 2026-08-25 2026-08-25 LTR
kbn sent 98814644663 301612402735 HAN2608250005 황애경 GX / Invoice 1 1 5.1 15 sent 2026-08-25 2026-08-25 LTR
kbn sent 98814644663 301612407484 HAN2608250004 손무경 GX / Invoice 1 1 5.1 30 sent 2026-08-25 2026-08-25 LTR
kbn sent 98814644663 301612567810 HAN2608250003 안미진 GX / Invoice 1 1 5.1 15 sent 2026-08-25 2026-08-25 LTR
kbn sent 98814644663 301612556411 HAN2608250002 정해숙 GX / Invoice 1 1 5.1 30 sent 2026-08-25 2026-08-25 LTR
kbn sent 98814644663 301612429232 HAN2608250001 권순홍 GX / Invoice 1 5 9.5 30 sent 2026-08-25 2026-08-25 LTR
kbnusa sent 98814644663 301612550936 HAN2608240705 김현진 GX / Invoice 1 1 5.1 30 sent 2026-08-24 2026-08-25 LTR
kbnusa sent 98814644663 301612450884 HAN2608240704 강중현 GX / Invoice 1 1 5.1 30 sent 2026-08-24 2026-08-25 LTR
kbnusa sent 98814644663 301612328270 HAN2608240703 정윤섭 GX / Invoice 1 1 5.1 30 sent 2026-08-24 2026-08-25 LTR
kbnusa sent 98814644663 301612603226 HAN2608240702 김숙 GX / Invoice 1 1 5.1 30 sent 2026-08-24 2026-08-25 LTR
kbnusa sent 98814644663 301612361424 HAN2608240701 송수연 GX / Invoice 1 1 5.1 30 sent 2026-08-24 2026-08-25 LTR
kbnusa sent 98814644663 301612481091 HAN2608240700 한태규 GX / Invoice 1 1 5.1 30 sent 2026-08-24 2026-08-25 LTR
kbnusa sent 98814644663 301612349896 HAN2608240699 이근석 GX / Invoice 1 1 5.1 30 sent 2026-08-24 2026-08-25 LTR
kbnusa sent 98814644663 301612588994 HAN2608240698 송민형 GX / Invoice 1 1 5.1 30 sent 2026-08-24 2026-08-25 LTR
kbnusa sent 98814644663 301612572570 HAN2608240697 김경미 GX / Invoice 1 1 5.1 30 sent 2026-08-24 2026-08-25 LTR
kbnusa sent 98814644663 301612336014 HAN2608240696 이혜은 GX / Invoice 1 1 5.1 15 sent 2026-08-24 2026-08-25 LTR
kbnusa sent 98814644663 301612332540 HAN2608240695 하민정 GX / Invoice 1 1 5.1 45 sent 2026-08-24 2026-08-25 LTR
        
  ◀ 781 782 783 784 785 786 787 788 789 790 ▶