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
kbnusa sent 98814641874 301610982505 HAN2607190116 최보건 GX / Invoice 1 1 5.1 45 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610854114 HAN2607190115 안계희 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610946676 HAN2607190114 이현철 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610766150 HAN2607190113 우정옥 GX / Invoice 1 1 5.1 15 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610980184 HAN2607190112 차상미 GX / Invoice 1 1 5.1 45 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610756674 HAN2607190111 정은용 GX / Invoice 1 1 5.1 45 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610921082 HAN2607190110 주재옥 GX / Invoice 1 1 5.1 45 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610810880 HAN2607190109 김여진 GX / Invoice 1 1 5.1 45 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610750050 HAN2607190108 도은우 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610863391 HAN2607190107 하찬호 GX / Invoice 1 1 5.1 45 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610697535 HAN2607190106 윤수진 GX / Invoice 1 1 8.1 15 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610866950 HAN2607190105 남현승 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610836883 HAN2607190104 심다희 GX / Invoice 1 1 5.1 45 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610843732 HAN2607190103 박수정 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610715481 HAN2607190102 김은혜 GX / Invoice 1 1 5.1 60 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610743665 HAN2607190101 김영태 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610962603 HAN2607190100 손예호 GX / Invoice 1 1 5.1 45 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610765855 HAN2607190099 오세룡 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610688634 HAN2607190098 최현돈 GX / Invoice 1 1 5.1 30 sent 2026-07-19 2026-07-20 LTR
kbnusa sent 98814641874 301610899216 HAN2607190097 김동희 GX / Invoice 1 1 5.1 90 sent 2026-07-19 2026-07-20 LTR
        
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