HAWB 목록

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

검색 조건에 맞는 Hawb : 총 896812건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 98803321522 500766465383 HAN2505120035 배효순 GX / Invoice 1 1 5 60 sent 2025-05-12 2025-05-12 LTR
kbnusa sent 98803321522 500765752960 HAN2505120034 이설 GX / Invoice 1 1 5 15 sent 2025-05-12 2025-05-12 LTR
kbnusa sent 98803321522 500766162471 HAN2505120033 진분자 GX / Invoice 1 1 5 45 sent 2025-05-12 2025-05-12 LTR
kbnusa sent 98803321522 500765944830 HAN2505120032 한순남 GX / Invoice 1 1 5 60 sent 2025-05-12 2025-05-12 LTR
kbnusa sent 98803321522 500766426452 HAN2505120031 정주영 GX / Invoice 1 1 5 30 sent 2025-05-12 2025-05-12 LTR
kbnusa sent 98803321522 500765842556 HAN2505120030 정진욱 GX / Invoice 1 1 5 30 sent 2025-05-12 2025-05-12 LTR
kbnusa sent 98803321522 500766297221 HAN2505120029 여선환 GX / Invoice 1 1 5 30 sent 2025-05-12 2025-05-12 LTR
kbnusa sent 98803321522 500765961630 HAN2505120028 권희영 GX / Invoice 1 1 5 15 sent 2025-05-12 2025-05-12 LTR
kbnusa sent 98803321522 500765870055 HAN2505120027 최희숙 GX / Invoice 1 1 5 15 sent 2025-05-12 2025-05-12 LTR
kbnusa sent 98803321522 500766164361 HAN2505120026 김미라 GX / Invoice 1 1 5 45 sent 2025-05-12 2025-05-12 LTR
kbnusa sent 98803321522 500766490480 HAN2505120025 도나영 GX / Invoice 1 1 5 15 sent 2025-05-12 2025-05-12 LTR
kbnusa sent 98803321522 500765783793 HAN2505120024 이세연 GX / Invoice 1 1 5 30 sent 2025-05-12 2025-05-12 LTR
kbnusa sent 98803321522 500766017114 HAN2505120023 구형우 GX / Invoice 1 1 5 45 sent 2025-05-12 2025-05-12 LTR
cocomarket sent 98803321533 500766240941 HAN2505120022 강지령 GX / Invoice 1 2 8.8 119.95 sent 2025-05-12 2025-05-13 LTR
cocomarket sent 98803321533 500766511244 HAN2505120021 이준현 GX / Invoice 1 3 10.1 20.7 sent 2025-05-12 2025-05-13 LTR
ameridge sent 98803321522 500766241674 HAN2505120020 박정은 GX / Invoice 1 1 5.5 120 sent 2025-05-12 2025-05-12 LTR
ameridge sent 98803321522 500765667836 HAN2505120019 김정숙 GX / Invoice 1 12 17.6 119 sent 2025-05-12 2025-05-12 LTR
christinaeyk20 sent 98803321522 500766299052 HAN2505120018 양혜지 GX / Invoice 1 1 7.3 26.94 sent 2025-05-12 2025-05-12 LTR
christinaeyk20 sent 98803321522 500766407552 HAN2505120017 서지영 GX / Invoice 1 1 5.8 15.99 sent 2025-05-12 2025-05-12 LTR
christinaeyk20 sent 98803321522 500766410875 HAN2505120016 이유진 GX / Invoice 1 2 7.1 28.02 sent 2025-05-12 2025-05-12 LTR
        
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