Unmatched Vendor AWBs
List of AWB / Waybills found in vendor remittance files that do not exist in any Admin Shipments. These can be auto-matched once the admin upload is processed.
| # | AWB / Waybill | Vendor (Courier) | Vendor COD | Received Date | UTR Number | Status |
|---|---|---|---|---|---|---|
| 301 | 77621397781 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 302 | 36610730584045 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 303 | 77621399450 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 304 | 77620181531 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 305 | 77619317366 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 306 | 77619316412 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 307 | 77618944196 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 308 | 77623136953 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 309 | 77623136975 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 310 | 77623136802 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 311 | 77623136570 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 312 | 77623136323 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 313 | 77623135531 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 314 | 77621400544 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 315 | 77619304501 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 316 | 77619265603 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 317 | 77619267261 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 318 | 77619262733 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 319 | 77619255383 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 320 | 36610730571084 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |