| ● | 2024-03-18 13:27:22 | Gero Zeng | Closed->NT00838159. Cmt:放假通知的内容，帮我放IMS上哈, 谢谢~ |
| ● | 2024-03-18 13:25:03 | Gero Zeng | Task IT00837589 was reject. Reject Reason:另行安排. |
| ● | 2024-03-18 13:23:13 | Gero Zeng | Closed->NT00838042. Cmt:CRN663016
CRN663019
CRN663022
CRN663802
CRN653815
CRN653812
CRN653809
以上7单邮件未触发发送，请帮忙重新触发，谢谢。 |
| ● | 2024-03-18 13:17:58 | Gero Zeng | Closed->NT00837286. Cmt:manifest all 3kg AUSPOST parcels
for all 3KG parcels charge code parcels |
| ● | 2024-03-18 12:16:49 | Gero Zeng | DONE:麻烦有空提交一下3303 |
| ● | 2024-03-18 12:12:19 | Ray Tang | 麻烦有空提交一下3303 |
| ● | 2024-03-18 11:15:48 | Gero Zeng | Closed->NT00838030. Cmt:
IM1158724-1 正确合计金额：$177.3，发票合计金额：$184
请帮忙修复，谢谢。 |
| ● | 2024-03-18 11:14:13 | Gero Zeng | Closed->NT00838156. Cmt:PICKUP81219753
PICKUP81239391
这两票拆单因为ETA不对出不来 目前拆完了需要在WWWW放出来 |
| ● | 2024-03-18 10:10:57 | Alex Zhang | Closed->NT00838072. Cmt:Hi alex
lck invoice 导出是板数(之前是weight) , 需要以weight核算费用, 周一上班麻烦帮看下哈 ,谢谢
LCK的FBA费率是按板数算，B2B是按重量算 |
| ● | 2024-03-18 10:09:54 | Alex Zhang | Closed->NT00838063. Cmt:Hi alex
lck invoice 出来的总价不对, 请查看附件截图,帮忙看下,谢谢 |