HAWB 목록

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

검색 조건에 맞는 Hawb : 총 959885건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbn sent 98814641874 301610908714 HAN2607190136 이우성 GX / Invoice 1 1 5.1 15 sent 2026-07-19 2026-07-20 LTR
kbn sent 98814641874 301610805733 HAN2607190135 이미희 GX / Invoice 1 1 5.1 15 sent 2026-07-19 2026-07-20 LTR
kbn sent 98814641874 301610976485 HAN2607190134 백승종 GX / Invoice 1 3 7.3 15 sent 2026-07-19 2026-07-20 LTR
kbn sent 98814641874 301610796751 HAN2607190133 정은정 GX / Invoice 1 3 7.3 15 sent 2026-07-19 2026-07-20 LTR
kbn sent 98814641874 301610725185 HAN2607190132 권지영 GX / Invoice 1 3 7.3 15 sent 2026-07-19 2026-07-20 LTR
kbn sent 98814641874 301610983566 HAN2607190131 차종민 GX / Invoice 1 3 7.3 15 sent 2026-07-19 2026-07-20 LTR
christinaeyk20 Registered 301610701466 HAN2607190130 김은영 GX / Invoice 1 15 25.5 34.93 Registered 2026-07-19 Registered LTR
kbnusa sent 98814641874 301610929644 HAN2607190129 홍승원 GX / Invoice 1 1 5.1 45 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610859854 HAN2607190128 장민영 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610759651 HAN2607190127 송은미 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610930705 HAN2607190126 김현준 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610878091 HAN2607190125 김지연 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610696754 HAN2607190124 박미경 GX / Invoice 1 1 5.1 15 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610912450 HAN2607190123 이다운 GX / Invoice 1 1 5.1 45 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610727926 HAN2607190122 최효정 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610727801 HAN2607190121 홍가영 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610879992 HAN2607190120 신민호 GX / Invoice 1 1 5.1 75 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610829183 HAN2607190119 황영숙 GX / Invoice 1 1 5.1 15 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610953735 HAN2607190118 김진아 GX / Invoice 1 1 5.1 15 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610953864 HAN2607190117 유정자 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
        
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