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 |
|---|---|---|---|---|---|---|
| 401 | 77621398212 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 402 | 77619921411 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 403 | 77619261425 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 404 | 36610730562043 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 405 | 77621398831 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 406 | 36610730584395 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 407 | 36610730550644 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 408 | 77621398901 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 409 | 36610730630525 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 410 | 77621397560 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 411 | 36610730561715 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 412 | 77621400393 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 413 | 36610730584513 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 414 | 36610730584104 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 415 | 77623136614 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 416 | 77627858405 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 417 | 77627857926 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 418 | 77627857414 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 419 | 77623137524 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |
| 420 | 77623137325 | UNKNOWN VENDOR | ₹0.00 | - | 0000512226333474 | Pending |