Index of /import/importExcel/2023/07/27/
../
0102_1690443031597.xlsx 27-Jul-2023 15:30 12965
123456789_1690442361658.xlsx 27-Jul-2023 15:19 17296
123456789_1690443010572.xlsx 27-Jul-2023 15:30 17296
123456789_1690443044927.xlsx 27-Jul-2023 15:30 17227
157-90738432 进口-GWE DPD签入签出_1690450905796.xlsx 27-Jul-2023 17:41 13225
157-90743015 进口-GWE DPD签入签出_1690429981634.xlsx 27-Jul-2023 11:53 12150
15_1690436963462.xlsx 27-Jul-2023 13:49 38151
15_1690437241704.xlsx 27-Jul-2023 13:54 38101
160-59888146_1690431285009.xlsx 27-Jul-2023 12:14 22260
172-57982831 32箱 GB DPD2C 出货单号 模板_169042630..> 27-Jul-2023 10:51 29184
172-57982842 41箱 GB DPD2C 出货单号 模板_169042631..> 27-Jul-2023 10:51 31744
180-21147221_1690429032665.xlsx 27-Jul-2023 11:37 47593
180-21192662 dpd packlist_1690430629976.xlsx 27-Jul-2023 12:03 9801
180-22614211 38箱 GB DPD2C 出货单号 模板_1690426301..> 27-Jul-2023 10:51 31232
180-22631103 进口-GWE DPD签入签出_1690429764877.xlsx 27-Jul-2023 11:49 12138
180-22637742 进口-GWE DPD签入签出_1690450879057.xlsx 27-Jul-2023 17:41 11666
2023-06-27 15_39_04-结算单修改_1690440139189.xlsx 27-Jul-2023 14:42 20828
2023-06-27 15_39_04-结算单修改_1690440267319.xlsx 27-Jul-2023 14:44 20855
2023-07-26 14_59_13-累加费用模板修改3_1690423480887.xlsx 27-Jul-2023 10:04 16489
2023-07-26 14_59_13-累加费用模板修改3_1690424648405.xlsx 27-Jul-2023 10:24 16367
2023-07-27 14_32_32-累加费用修改2_1690441660499.xlsx 27-Jul-2023 15:07 16428
2023-07-27 14_32_32-累加费用修改2_1690441712219.xlsx 27-Jul-2023 15:08 16420
2023-07-27 14_32_32-累加费用修改_1690439864956.xlsx 27-Jul-2023 14:37 16373
2023-07-27 14_32_32-累加费用修改_1690439964203.xlsx 27-Jul-2023 14:39 16245
2023-07-27_1690444502716.xlsx 27-Jul-2023 15:55 13308
2023-07-27_1690444551958.xlsx 27-Jul-2023 15:55 13311
2023-07-27_1690444571179.xlsx 27-Jul-2023 15:56 13311
22222222_1690447093973.xlsx 27-Jul-2023 16:38 40586
22222222_1690447149235.xlsx 27-Jul-2023 16:39 51581
22222222_1690449693878.xlsx 27-Jul-2023 17:21 52493
223-00000394 进口-GWE DPD签入签出_1690429966931.xlsx 27-Jul-2023 11:52 13214
232-55895011 进口-GWE DPD签入签出_1690450915334.xlsx 27-Jul-2023 17:41 15547
235-66645342 进口-GWE DPD签入签出_1690429942586.xlsx 27-Jul-2023 11:52 14962
444_1690446239101.xlsx 27-Jul-2023 16:23 16346
45_1690444949000.xlsx 27-Jul-2023 16:02 17334
45_1690445235574.xlsx 27-Jul-2023 16:07 17186
555_1690446249763.xlsx 27-Jul-2023 16:24 12855
6060_1690447323043.xlsx 27-Jul-2023 16:42 80596
6060_1690450895737.xlsx 27-Jul-2023 17:41 81618
6060_1690451394034.xlsx 27-Jul-2023 17:49 81549
618-29669695.DPD_1690427674989.xls 27-Jul-2023 11:14 35840
618-64523174 进口-GWE DPD签入签出 -删掉一个包裹_16904308570..> 27-Jul-2023 12:07 13243
618-64523174 进口-GWE DPD签入签出_1690429775900.xlsx 27-Jul-2023 11:49 13271
618-64523174 进口-GWE DPD签入签出_1690429790517.xlsx 27-Jul-2023 11:49 13271
618-65362511.DPD_1690427810198.xls 27-Jul-2023 11:16 29696
672-25722955 进口-GWE DPD签入签出_1690450853327.xlsx 27-Jul-2023 17:40 12453
672-25723106 进口-GWE DPD签入签出_1690450922599.xlsx 27-Jul-2023 17:42 11020
67_1690438121725.xlsx 27-Jul-2023 14:08 12806
784-01921813_1690439268427.xlsx 27-Jul-2023 14:27 42286
784-01972445_1690439588221.xlsx 27-Jul-2023 14:33 37860
9999999990_1690442152214.xlsx 27-Jul-2023 15:15 49131
9999999990_1690442587329.xlsx 27-Jul-2023 15:23 48865
dfghjkl;_1690444738552.xlsx 27-Jul-2023 15:58 13377
发票10 2023-07-19 12_25_17-累加费用一票一_1690425278200...> 27-Jul-2023 10:34 16198
发票11 2023-07-19 12_25_17-累加费用一票一_1690426302422...> 27-Jul-2023 10:51 16379
发票11 2023-07-25 17_29_06-结算单一票一_1690425826540.xlsx 27-Jul-2023 10:43 47060
发票12 2023-07-19 12_25_17-累加费用一票一_1690427401439...> 27-Jul-2023 11:10 16245
发票12 2023-07-25 17_29_06-结算单一票一_1690426901739.xlsx 27-Jul-2023 11:01 49625
发票12 2023-07-25 17_29_06-结算单一票一_1690426963388.xlsx 27-Jul-2023 11:02 49865
发票12 2023-07-25 17_29_06-结算单一票一_1690427293768.xlsx 27-Jul-2023 11:08 49834
发票12 2023-07-25 17_29_06-结算单一票三_1690431534650.xlsx 27-Jul-2023 12:18 21348
发票12 2023-07-25 17_29_06-结算单一票二_1690429698326.xlsx 27-Jul-2023 11:48 23022
发票12 2023-07-25 17_29_06-结算单一票五_1690443316564.xlsx 27-Jul-2023 15:35 21888
发票12 2023-07-25 17_29_06-结算单一票六_1690444822935.xlsx 27-Jul-2023 16:00 22586
发票13 2023-07-19 12_25_17-累加费用一票一_1690445087439...> 27-Jul-2023 16:04 16265
发票14 2023-07-19 12_25_17-累加费用一票一_1690445292514...> 27-Jul-2023 16:08 16237
发票15 2023-07-25 17_29_06-结算单一票一_1690445861612.xlsx 27-Jul-2023 16:17 45297
发票8 2023-07-19 12_25_17-累加费用一票一_1690424952497.xlsx 27-Jul-2023 10:29 16230
发票8 2023-07-19 12_25_17-累加费用一票一_1690424992705.xlsx 27-Jul-2023 10:29 16230
发票9 2023-07-19 12_25_17-累加费用一票一_1690425140568.xlsx 27-Jul-2023 10:32 16200
国际快递批量下单 - 副本_1690442382047.xlsx 27-Jul-2023 15:19 21875
国际快递批量下单_1690442257146.xlsx 27-Jul-2023 15:17 23441
国际快递批量下单_1690447244193.xlsx 27-Jul-2023 16:40 22855
客户结算单明细_1690422960344-导入_1690424456286.xlsx 27-Jul-2023 10:20 21954
客户结算单明细_1690424473652-导入_1690425292598.xlsx 27-Jul-2023 10:34 19143
客户结算单明细_1690425806263-导入_1690427601749.xlsx 27-Jul-2023 11:13 456015
客户结算单明细_1690428904420-导入_1690430164840.xlsx 27-Jul-2023 11:56 49795
客户结算单明细_1690430197171-导入_1690437507870.xlsx 27-Jul-2023 13:58 26760
客户结算单明细_1690436780160-导入_1690438170690.xlsx 27-Jul-2023 14:09 25070
客户结算单明细_1690438232001-导入_1690438742960.xlsx 27-Jul-2023 14:19 23426
客户结算单明细_1690440369944-导入_1690442213670.xlsx 27-Jul-2023 15:16 305335
客户结算单明细_1690442592576-导入_1690443159460.xlsx 27-Jul-2023 15:32 12184
客户结算单明细_1690443192486-导入_1690443295623.xlsx 27-Jul-2023 15:34 11603
客户结算单明细_1690443322546-导入_1690443523647.xlsx 27-Jul-2023 15:38 19338
客户结算单明细_1690443566050-导入_1690446453315.xlsx 27-Jul-2023 16:27 46099
客户结算单明细_1690446546998-导入_1690447400341.xlsx 27-Jul-2023 16:43 17903
客户结算单明细_1690447439723-导入_1690449922405.xlsx 27-Jul-2023 17:25 17263
客户结算单明细_1690449936699-导入_1690450039325.xlsx 27-Jul-2023 17:27 11583
的_1690451765751.xlsx 27-Jul-2023 17:56 79075
累加uu_1690441060043.xlsx 27-Jul-2023 14:57 17645
累加uu_1690441265957.xlsx 27-Jul-2023 15:01 14169
累加uu_1690441880488.xlsx 27-Jul-2023 15:11 13604
累加uu_1690443081328.xlsx 27-Jul-2023 15:31 13038
累加uu_1690443134191.xlsx 27-Jul-2023 15:32 13007
累加费用模_1690445247361.xlsx 27-Jul-2023 16:07 12845