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 |
|---|---|---|---|---|---|---|
| 541 | 77647268716 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 542 | 10622872799532 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 543 | 77649486235 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 544 | 10622872852291 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 545 | 77644423496 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 546 | 10622872856290 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 547 | 10622872856293 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 548 | 10622872856272 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 549 | 10622872856275 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 550 | 10622872799499 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 551 | 77639094923 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 552 | 77649073876 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 553 | 10622872856286 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 554 | 10622872856288 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 555 | 77649486423 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 556 | 77647276044 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 557 | 77647269011 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 558 | 10622872856281 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 559 | 77649485690 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 560 | 10622872856277 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |