HAWB 목록

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

검색 조건에 맞는 Hawb : 총 959869건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbn sent 98814644486 301612441460 HAN2608100013 정다혜 GX / Invoice 1 1 5.1 45 sent 2026-08-10 2026-08-10 LTR
kbn sent 98814644486 301612511773 HAN2608100012 김경선 GX / Invoice 1 1 5.1 45 sent 2026-08-10 2026-08-10 LTR
kbn sent 98814644486 301612410133 HAN2608100011 김경은 GX / Invoice 1 1 5.1 90 sent 2026-08-10 2026-08-10 LTR
kbn sent 98814644486 301612393344 HAN2608100010 조상호 GX / Invoice 1 1 5.1 45 sent 2026-08-10 2026-08-10 LTR
kbn sent 98814644486 301612396984 HAN2608100009 김현지 GX / Invoice 1 1 5.1 30 sent 2026-08-10 2026-08-10 LTR
kbn sent 98814644486 301612556444 HAN2608100008 서대현 GX / Invoice 1 1 5.1 30 sent 2026-08-10 2026-08-10 LTR
kbn sent 98814644486 301612507024 HAN2608100007 박정환 GX / Invoice 1 1 5.1 15 sent 2026-08-10 2026-08-10 LTR
kbn sent 98814644486 301612486831 HAN2608100006 정은경 GX / Invoice 1 1 5.1 30 sent 2026-08-10 2026-08-10 LTR
kbn sent 98814644486 301612421904 HAN2608100005 최아론 GX / Invoice 1 1 5.1 15 sent 2026-08-10 2026-08-10 LTR
kbn sent 98814644486 301612524653 HAN2608100004 김남선 GX / Invoice 1 1 5.1 15 sent 2026-08-10 2026-08-10 LTR
kbn sent 98814644486 301612496023 HAN2608100003 장민경 GX / Invoice 1 1 5.1 60 sent 2026-08-10 2026-08-10 LTR
kbn sent 98814644486 301612514094 HAN2608100002 김종하 GX / Invoice 1 1 5.1 30 sent 2026-08-10 2026-08-10 LTR
kbn sent 98814644486 301612572006 HAN2608100001 김승윤 GX / Invoice 1 1 5.1 30 sent 2026-08-10 2026-08-10 LTR
jk2494 sent 98814644486 301612517395 HAN2608090082 박영주 GX / Invoice 1 6 14 17 sent 2026-08-09 2026-08-10 LTR
jk2494 sent 98814644486 301612510060 HAN2608090080 김선욱 GX / Invoice 1 5 12.8 18 sent 2026-08-09 2026-08-10 LTR
kbnusa sent 98814644486 301612455165 HAN2608090079 전나혜리 GX / Invoice 1 1 5.1 30 sent 2026-08-09 2026-08-10 LTR
kbnusa sent 98814644486 301612365230 HAN2608090078 강문성 GX / Invoice 1 1 5.1 15 sent 2026-08-09 2026-08-10 LTR
kbnusa sent 98814644486 301612416713 HAN2608090077 김보람 GX / Invoice 1 1 5.1 15 sent 2026-08-09 2026-08-10 LTR
kbnusa sent 98814644486 301612318536 HAN2608090076 김영진 GX / Invoice 1 1 5.1 30 sent 2026-08-09 2026-08-10 LTR
kbnusa sent 98814644486 301612471932 HAN2608090075 WANGHUNGTEH GX / Invoice 1 1 5.1 30 sent 2026-08-09 2026-08-10 LTR
        
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