| ● | 2024-02-27 16:44:45 | Gero Zeng | Closed->NT00836938. Cmt:
附件为云途 2024-02-26号 CRN发票明细，共102票，客户反馈未收到邮件，请帮忙重新触发，谢谢。 |
| ● | 2024-02-27 15:46:32 | Christy Yu | Closed->NT00836482. Cmt:ST1151020,ST1151017
AMQ6074604 ， 33G7K6261141
以上2单言尔微信群申诉仓储费，请帮忙确认是否需要调减，谢谢。
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安排调减。谢谢~ |
| ● | 2024-02-27 15:41:26 | danni danni | Closed->NT00836398. Cmt:kbs invoice0010 确认 |
| ● | 2024-02-27 15:40:40 | danni danni | Closed->NT00835813. Cmt:BNM invoice 16 确认。 |
| ● | 2024-02-27 13:22:37 | System | Dispute Supplier Task DSP00835477 was New |
| ● | 2024-02-27 13:22:35 | System | Dispute Supplier Task DSP00835033 was New |
| ● | 2024-02-27 13:22:34 | System | Dispute Supplier Task DSP00834508 was New |
| ● | 2024-02-27 13:22:32 | System | Dispute Supplier Task DSP00834058 was New |
| ● | 2024-02-27 13:22:30 | System | Dispute Supplier Task DSP00836740 was New |
| ● | 2024-02-27 13:22:28 | System | Dispute Supplier Task DSP00833629 was New |