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 301610732653 HAN2608020183 박아연 GX / Invoice 1 1 5.1 60 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610820680 HAN2608020182 김애란 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610910420 HAN2608020181 김미정 GX / Invoice 1 2 6.2 90 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610695166 HAN2608020179 김영식 GX / Invoice 1 2 6.2 90 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610755285 HAN2608020177 이시길 GX / Invoice 1 1 5.1 45 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610854523 HAN2608020175 윤서준 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610921771 HAN2608020173 김미라 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610851605 HAN2608020171 권혜선 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610735210 HAN2608020169 김지영 GX / Invoice 1 1 5.1 45 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610746233 HAN2608020167 김다인 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610915272 HAN2608020165 채민정 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610881145 HAN2608020163 강연주 GX / Invoice 1 1 5.1 45 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610951941 HAN2608020161 이문형 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610789935 HAN2608020159 조미혜 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610804241 HAN2608020157 도민숙 GX / Invoice 1 1 5.1 30 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610950865 HAN2608020155 이후걸 GX / Invoice 1 1 5.1 45 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610848595 HAN2608020153 오상일 GX / Invoice 1 1 5.1 60 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610802034 HAN2608020151 한성욱 GX / Invoice 1 2 6.2 90 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610785035 HAN2608020149 조남훈 GX / Invoice 1 2 6.2 75 sent 2026-08-02 2026-08-03 LTR
kbnusa sent 98814644405 301610820713 HAN2608020147 김경숙 GX / Invoice 1 1 5.1 45 sent 2026-08-02 2026-08-03 LTR
        
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