HAWB 목록

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

검색 조건에 맞는 Hawb : 총 896811건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 98803321544 500765914763 HAN2505140046 권순철 GX / Invoice 1 1 5 60 sent 2025-05-14 2025-05-14 LTR
kbnusa sent 98803321544 500765861703 HAN2505140045 정우성 GX / Invoice 1 1 5 60 sent 2025-05-14 2025-05-14 LTR
kbnusa sent 98803321544 500766187645 HAN2505140044 이승훈 GX / Invoice 1 1 5 60 sent 2025-05-14 2025-05-14 LTR
kbnusa sent 98803321544 500766245012 HAN2505140043 강석현 GX / Invoice 1 1 5 45 sent 2025-05-14 2025-05-14 LTR
kbnusa sent 98803321544 500766387753 HAN2505140042 채민기 GX / Invoice 1 1 5 60 sent 2025-05-14 2025-05-14 LTR
kbnusa sent 98803321544 500765744755 HAN2505140041 이시유 GX / Invoice 1 1 5 60 sent 2025-05-14 2025-05-14 LTR
kbnusa sent 98803321544 500766653716 HAN2505140040 오민지 GX / Invoice 1 1 5 60 sent 2025-05-14 2025-05-14 LTR
kbnusa sent 98803321544 500766183213 HAN2505140039 김영민 GX / Invoice 1 1 5 60 sent 2025-05-14 2025-05-14 LTR
kbnusa sent 98803321544 500766318943 HAN2505140038 임신영 GX / Invoice 1 1 5 45 sent 2025-05-14 2025-05-14 LTR
kbnusa sent 98803321544 500765740625 HAN2505140037 최창훈 GX / Invoice 1 1 5 60 sent 2025-05-14 2025-05-14 LTR
kbnusa sent 98803321544 500766559695 HAN2505140036 황영성 GX / Invoice 1 1 5 60 sent 2025-05-14 2025-05-14 LTR
kbnusa sent 98803321544 500766554644 HAN2505140035 류상현 GX / Invoice 1 1 5 60 sent 2025-05-14 2025-05-14 LTR
kbnusa sent 98803321544 500765996781 HAN2505140034 전소현 GX / Invoice 1 1 5 60 sent 2025-05-14 2025-05-14 LTR
kbnusa sent 98803321544 500765946554 HAN2505140033 임상재 GX / Invoice 1 1 5 60 sent 2025-05-14 2025-05-14 LTR
kbnusa sent 98803321544 500766262840 HAN2505140032 신준석 GX / Invoice 1 1 5 60 sent 2025-05-14 2025-05-14 LTR
kbnusa sent 98803321544 500766105712 HAN2505140031 김영웅 GX / Invoice 1 1 5 60 sent 2025-05-14 2025-05-14 LTR
kbnusa sent 98803321544 500766529503 HAN2505140030 홍원규 GX / Invoice 1 1 5 60 sent 2025-05-14 2025-05-14 LTR
kbnusa sent 98803321544 500766120401 HAN2505140029 김민주 GX / Invoice 1 2 6 75 sent 2025-05-14 2025-05-14 LTR
kbnusa sent 98803321544 500766391312 HAN2505140028 김창희 GX / Invoice 1 1 5 45 sent 2025-05-14 2025-05-14 LTR
kbnusa sent 98803321544 500766547143 HAN2505140027 김경희 GX / Invoice 1 1 5 45 sent 2025-05-14 2025-05-14 LTR
        
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