HAWB 목록

송장검색 ▼
Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 959878건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 98814644405 301610780835 HAN2608020203 유연민 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610843791 HAN2608020202 김진태 GX / Invoice 1 1 5.1 45 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610774642 HAN2608020201 김지영 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610811274 HAN2608020200 정준우 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610895311 HAN2608020199 박진양 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610727241 HAN2608020198 백진영 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610746572 HAN2608020197 이정애 GX / Invoice 1 1 5.1 45 sent 2026-08-02 2026-08-03 LTR
jk2494 sent 98814644405 301610940181 HAN2608020196 노희웅 GX / Invoice 1 5 12.8 19 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610790532 HAN2608020195 방상진 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610853915 HAN2608020194 김남순 GX / Invoice 1 1 5.1 15 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610705073 HAN2608020193 정광열 GX / Invoice 1 1 5.1 45 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610948076 HAN2608020192 황진태 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610784733 HAN2608020191 김인진 GX / Invoice 1 1 5.1 45 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610896000 HAN2608020190 최성훈 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610874171 HAN2608020189 노현희 GX / Invoice 1 1 8.1 90 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610923646 HAN2608020188 이희정 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610976511 HAN2608020187 박현미 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610875626 HAN2608020186 김성한 GX / Invoice 1 1 5.1 90 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610848750 HAN2608020185 김민주 GX / Invoice 1 1 5.1 90 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610713705 HAN2608020184 한대헌 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
        
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