1.	Show exact Error msg while upload csv file in customer portal and web
2.	While select customer in awb country code should be country of customer – in bulk upload too
4.	Show total amount in AWB/debrief/label/delivery and pickups-based COD included or excluded in cod/credit payment method (Add a column for cod type) - pending debef vare ethichittunde athile cheriya correction koodi nde
-Kindly note the below AWB 10000000256 . Kindly update the COD amount which we have received 1079.5 aed. As we were unable to edit it from starting stage.
