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Enter a 10 digit airway bill number to provide airway bill information:
(To run an airway bill report, simply press the "Enter Bill" button above. The airbill cannot be changed in this demo.)
Enter a date (MM/DD/YYYY) range to produce the Proof of Delivery report:
(To run a POD report, simply press the "Submit Report" button. The date range cannot be changed in this demo.)
Enter a date (MM/DD/YYYY) range to produce a flight verification report:
(To run a Flight report, simply press the "Retrieve Report" button. The date range cannot be changed in this demo.)
Enter a invoice number to produce a report:
(To run a Invoice report, simply press the "Retrieve List" button. The invoice number cannot be changed in this demo.)
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