| ● | 2023-10-11 19:58:38 | Gero Zeng | Task IT00805594 was closed. Comment:拆单 给客人做一个 POOL 的工具，
目前 做拆单的客人需要自己把货全部准备好才能打单，
一旦有变化， 需要重新打单， 再重新全部贴单
- 客人可以自由 添加 ，或者减少
- 最后确认可以发货了， 再一次性合并， 并打印面单. |
| ● | 2023-10-11 18:46:43 | Gero Zeng | Task NT00826942 was closed. Comment:TBA23101005HKG 618-66992973这一票客户不需要申报了，麻烦撤销大小acr，谢谢 . |
| ● | 2023-10-11 18:03:48 | Mini Mini | Task DSP00693133 was closed. Comment:. |
| ● | 2023-10-11 17:30:26 | Kelvin-cartage Li | Task NT00816829 was closed. Comment:请确认 cameron 1562898
----------------------
确认. |
| ● | 2023-10-11 16:55:16 | carmen teh | Task NT00803767 was closed. Comment:TSN3321301358 AMQ6029918 ACWL23073100587
TBN3321301324 33EVJ0009897 ACWL23080300252
这2个澳辰的能帮忙补个 consol 和 manifest 吗?
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已开. |
| ● | 2023-10-11 16:53:40 | Franky Liu | Task NT00798742 was closed. Comment:供应商：BSB
发票号：00048177 = SEGU6539832 $1,061.5
1、请确认发票是否支付供应商，发票请查看附件。
2，以上柜号未收客户拖柜费和码头费，请提供对应收取客户的发票号
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请以附件询价记录向供应商申请 按 934 AUD计费，询价表格为Alex单独定制。可以请BSB内部核查。
抱歉我暂时打不开账单界面，帮我开一个账单给世诚，报价参考文件里沟通记录 934.4+23% 燃油附加费. |
| ● | 2023-10-11 16:50:33 | Gero Zeng | Task NT00826966 was closed. Comment:MP0026177258，能否帮忙在后台看看，scan log里面 Cris的扫描对应的barcode是啥？是FW还是FH?. |
| ● | 2023-10-11 16:47:03 | carmen teh | Task NT00803767 was reject. Reject Reason:麻烦改时间 忘记关了. |
| ● | 2023-10-11 16:39:17 | carmen teh | Task NT00820069 was reject. Reject Reason:帮我改个时间. |
| ● | 2023-10-11 16:35:27 | Gero Zeng | Task NT00826963 was closed. Comment:618-65168515 ↗
这票昨天duty held 的, 现在要把duty held的改成clear. |