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 |
|---|---|---|---|---|---|---|
| 561 | 10622872856271 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 562 | 77647275742 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 563 | 10622872697626 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 564 | 77649486342 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 565 | 77649486272 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 566 | 77649486110 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 567 | 77647275812 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 568 | 10622872898874 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 569 | 10622872898881 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 570 | 10622872898872 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 571 | 10622872898878 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 572 | 10622872898879 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 573 | 10622872898876 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 574 | 77644416931 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 575 | 10622872898886 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 576 | 77656379264 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 577 | 10622872898869 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 578 | 77657041744 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 579 | 77656385015 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |
| 580 | 77657472001 | UNKNOWN VENDOR | ₹0.00 | - | COD Adjusted against Invoice No:STPL/25-26/2469 | Pending |