Search Waybill Movement

Barcode No.*
Waybill No.*
Manual No.
Booking Date
Waybill Type Origin Place of Delivery
Consignor Details Consignee Details Collection Type
Delivery Type No. Of Article Actual Weight
Chargeable Weight Door Delivery Amount Waybill Status
POD POD Signature Article Shortage Count Shortage Waybill Status
Invocie Copy Customer LR Copy
Waybill No. Waybill Status. Waybill CurrentlyIn.
WB. Expense Status Delivered at
POD Hard Copy Status POD Hard Copy
Destination Expected Delivery TAT Actual Delivery TAT
Consignor Validation Validation Based On Booking Within Cutoff
Destination Change Request Status Shortage Request Status
ODA Pincode ODA Distance ODA Amount
Special Delivery Type Special Delivery Charge App. Delivery Date
Currently In CS/RM Actual Delivery Date
Barcode Enabled Barcode Details LR Copy Details
CFT Weight Details
Waybill Status Movement Date & Time Timestamp Vehicle No. Reference No.
Order Confirmed 27-Dec-2024 4:31PM 0 DAY 0 HOURS 0 MINUTES 03002032504835
Shipped To COIMBATORE HUB 27-Dec-2024 11:38PM 0 DAY 7 HOURS 7 MINUTES TN63V5054 OGPL-CBEN-0160906-24-25
Arrived @ COIMBATORE HUB 28-Dec-2024 3:31AM 0 DAY 3 HOURS 53 MINUTES TN63V5054 INW-202412-00009193
Ready for dispatch 29-Dec-2024 4:43AM 1 DAY 1 HOURS 12 MINUTES TN45CE6235 OGPL-CBHB-0161852-24-25
Shipped To TRICHY HUB 29-Dec-2024 5:48AM 0 DAY 1 HOURS 5 MINUTES TN45CE6235 RPC-202412-01605
OGPL Dropped @ TRICHY HUB 30-Dec-2024 9:33AM 1 DAY 3 HOURS 45 MINUTES TN45CE6235 ROGD-202412-03656
Arrived @ TRICHY HUB 30-Dec-2024 11:16AM 0 DAY 1 HOURS 43 MINUTES TN45CE6235 RIN-202412-012744
Ready for dispatch 30-Dec-2024 10:14PM 0 DAY 10 HOURS 58 MINUTES TN72BJ6410 OGPL-TRHB-0162488-24-25
Shipped To MARTHANDAM 30-Dec-2024 11:24PM 0 DAY 1 HOURS 10 MINUTES TN72BJ6410 RPC-202412-01680
OGPL Dropped @ MARTHANDAM 01-Jan-2025 4:05PM 1 DAY 16 HOURS 41 MINUTES TN72BJ6410 ROGD-202501-00018
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Total Row Count:12

Waybill History Details

From To No.of Article Scanned Branch Trip Type OGPL No Vehicle No Vehicle In Vehicle Out Scanned By Scanned Mode
Device Manual Transfer
Article Hardcopy LR Article Hardcopy LR Article
COIMBATORE NORTH COIMBATORE HUB 1 COIMBATORE NORTH LOCAL OUTWARD OGPL-CBEN-0160906-24-25 27-Dec-2024 11:38PM 27-Dec-2024 11:38PM cben
COIMBATORE NORTH COIMBATORE HUB 1 COIMBATORE HUB LOCAL INWARD OGPL-CBEN-0160906-24-25 27-Dec-2024 11:38PM 27-Dec-2024 11:38PM KARTHIK
COIMBATORE HUB TRICHY HUB 1 COIMBATORE HUB ROUTE OUTWARD OGPL-CBHB-0161852-24-25 29-Dec-2024 4:08AM 29-Dec-2024 4:08AM KARTHIK
TRICHY HUB MARTHANDAM 1 TRICHY HUB ROUTE OUTWARD OGPL-TRHB-0162488-24-25 30-Dec-2024 9:31PM 30-Dec-2024 9:31PM VISHNUS
COIMBATORE HUB TRICHY HUB 1 MARTHANDAM ROUTE INWARD OGPL-CBHB-0161852-24-25 30-Dec-2024 9:33AM 30-Dec-2024 9:33AM karthiks
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Total Row Count:5

Waybill Unmovement Reason Upload Details

Report Date Waybill No Waybill Date Delivered Date Consignor or Consignee Name Comment Name Comment Location Report Name
23-Jan-2025 03002032504835 27-Dec-2024 SATHYA AGENCIES PVT LTD Jagatheesh CUSTOMER REASONS MARTHANDAM CENTRALISE MIS
22-Jan-2025 03002032504835 27-Dec-2024 SATHYA AGENCIES PVT LTD Jagatheesh CUSTOMER REASONS MARTHANDAM CENTRALISE MIS
21-Jan-2025 03002032504835 27-Dec-2024 SATHYA AGENCIES PVT LTD Jagatheesh CUSTOMER REASONS MARTHANDAM CENTRALISE MIS
20-Jan-2025 03002032504835 27-Dec-2024 SATHYA AGENCIES PVT LTD Jagatheesh CUSTOMER REASONS MARTHANDAM CENTRALISE MIS
13-Jan-2025 03002032504835 27-Dec-2024 SATHYA AGENCIES PVT LTD Jagatheesh CUSTOMER REASONS MARTHANDAM CENTRALISE MIS
10-Jan-2025 03002032504835 27-Dec-2024 SATHYA AGENCIES PVT LTD Jagatheesh PENDING WITH DELIVERY AGENT MARTHANDAM CENTRALISE MIS
09-Jan-2025 03002032504835 27-Dec-2024 SATHYA AGENCIES PVT LTD Jagatheesh PENDING WITH DELIVERY AGENT MARTHANDAM CENTRALISE MIS
08-Jan-2025 03002032504835 27-Dec-2024 SATHYA AGENCIES PVT LTD Jagatheesh OUT FOR DELIVERY MARTHANDAM CENTRALISE MIS
07-Jan-2025 03002032504835 27-Dec-2024 SATHYA AGENCIES PVT LTD Jagatheesh OUT FOR DELIVERY MARTHANDAM CENTRALISE MIS
06-Jan-2025 03002032504835 27-Dec-2024 SATHYA AGENCIES PVT LTD Jagatheesh OUT FOR DELIVERY MARTHANDAM CENTRALISE MIS
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Total Row Count:16

Unmovement Reason Details

Branch Reason Date Updated By Remarks Vehicle Timing Customer Required Date
MARTHANDAM NOT DELIVERED 13-Jan-2025 Mr. S. Darvin Jaya Paul customer rejected
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Total Row Count:1

Dispute

Issue Type Issue Summary Priority Type Dispute File Name Dispute Image Link Source Sent By Custormer Name
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Total Row Count:0

POD Hard Copy Details

From Branch To Branch Status Updated By Updated On
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Destination Change History

Requested Branch Requested By Requested On From Branch To Branch Status Approved By Approved On Remarks Requested Remarks
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Total Row Count:0

Invoice Details

Invoice Number Value Of Consignment Invoice Date E-Waybill Is E-Waybill Verified Is E-Waybill Valid E-Waybill Validity E-Waybill Km
SI2433039945 12056.060 27-Dec-2024 581751593017 Yes Yes 31-Dec-2024 11:59PM 474.000
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Total Row Count:1
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