HAWB 목록

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

검색 조건에 맞는 Hawb : 총 895277건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431637690 500766474914 HAN2508070045 김가영 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766428084 HAN2508070044 오은성 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766595686 HAN2508070043 오희숙 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766600085 HAN2508070042 김병철 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500765960462 HAN2508070041 이수진 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500765700412 HAN2508070040 김미향 GX / Invoice 1 1 5 75 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500765901721 HAN2508070039 최봉우 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500765758464 HAN2508070038 강정훈 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500765999231 HAN2508070037 최정희 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766529702 HAN2508070036 김상민 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766030193 HAN2508070035 박진용 GX / Invoice 1 1 5 30 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500765763143 HAN2508070034 김해선 GX / Invoice 1 1 5 90 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766311976 HAN2508070033 박빨강 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766435014 HAN2508070032 김혜경 GX / Invoice 1 1 5 75 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766119060 HAN2508070031 윤기중 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766097080 HAN2508070030 최선용 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500765984494 HAN2508070029 김형석 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766246596 HAN2508070028 김희성 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500765777320 HAN2508070027 조은교 GX / Invoice 1 3 7 75 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500765848742 HAN2508070026 유경란 GX / Invoice 1 1 5 30 sent 2025-08-07 2025-08-08 LTR
        
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