HAWB 목록

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

검색 조건에 맞는 Hawb : 총 875969건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 99431637690 500766332136 HAN2508070055 이형찬 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766253331 HAN2508070054 오윤경 GX / Invoice 1 1 5 75 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766053050 HAN2508070053 김유숙 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766301572 HAN2508070052 권영진 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766049196 HAN2508070051 서명식 GX / Invoice 1 1 5 75 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766507372 HAN2508070050 강윤영 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766595955 HAN2508070049 강동인 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766143265 HAN2508070048 이은주 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766100064 HAN2508070047 송영훈 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
kbnusa sent 99431637690 500766198263 HAN2508070046 박소라 GX / Invoice 1 1 5 45 sent 2025-08-07 2025-08-08 LTR
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
        
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