HAWB 목록

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

검색 조건에 맞는 Hawb : 총 874543건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431637690 500766243052 HAN2508070088 최봉민 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766518675 HAN2508070087 박혜경 GX / Invoice 1 1 5 60 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766556696 HAN2508070086 김형석 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500765890016 HAN2508070085 정혜원 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766606584 HAN2508070084 고익현 GX / Invoice 1 1 8 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766610994 HAN2508070083 최예진 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766312621 HAN2508070082 최예정 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500765982792 HAN2508070081 이설이 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766229450 HAN2508070080 이정환 GX / Invoice 1 1 5 75 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766420605 HAN2508070079 김일영 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766490406 HAN2508070078 이승현 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766409663 HAN2508070077 김종주 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766550212 HAN2508070076 유진희 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766366031 HAN2508070075 오유미 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766216216 HAN2508070074 최상범 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500765770784 HAN2508070073 여정민 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766627411 HAN2508070072 이화중 GX / Invoice 1 1 5 60 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766543853 HAN2508070071 충남대병원 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766252760 HAN2508070070 민유철 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500765664200 HAN2508070069 박은경 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
        
  ◀ 91 92 93 94 95 96 97 98 99 100 ▶