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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 30-Dec-2024 4:23PM 0 DAY 0 HOURS 0 MINUTES 03002032505080
Shipped To COIMBATORE HUB 30-Dec-2024 5:56PM 0 DAY 1 HOURS 33 MINUTES TN42Q5434 OGPL-CBEN-0162335-24-25
Arrived @ COIMBATORE HUB 30-Dec-2024 7:25PM 0 DAY 1 HOURS 29 MINUTES TN42Q5434 INW-202412-00009860
Ready for dispatch 31-Dec-2024 7:21AM 0 DAY 11 HOURS 56 MINUTES TN54T0604 OGPL-CBHB-0162810-24-25
Shipped To TRICHY HUB 31-Dec-2024 7:26AM 0 DAY 0 HOURS 5 MINUTES TN54T0604 RPC-202412-01704
OGPL Dropped @ TRICHY HUB 31-Dec-2024 2:57PM 0 DAY 7 HOURS 31 MINUTES TN54T0604 ROGD-202412-03848
Arrived @ TRICHY HUB 31-Dec-2024 4:28PM 0 DAY 1 HOURS 31 MINUTES TN54T0604 RIN-202412-013580
Ready for dispatch 01-Jan-2025 11:51PM 1 DAY 7 HOURS 23 MINUTES TN72BJ6410 OGPL-TRHB-0163596-24-25
Shipped To MARTHANDAM 02-Jan-2025 1:11AM 0 DAY 1 HOURS 20 MINUTES TN72BJ6410 RPC-202501-00035
OGPL Dropped @ MARTHANDAM 03-Jan-2025 10:48AM 1 DAY 9 HOURS 37 MINUTES TN72BJ6410 ROGD-202501-00196
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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-0162335-24-25 30-Dec-2024 5:56PM 30-Dec-2024 5:56PM cben
COIMBATORE NORTH COIMBATORE HUB 1 COIMBATORE HUB LOCAL INWARD OGPL-CBEN-0162335-24-25 30-Dec-2024 5:56PM 30-Dec-2024 5:56PM RAJESH KUPPUSAMY
COIMBATORE HUB TRICHY HUB 1 COIMBATORE HUB ROUTE OUTWARD OGPL-CBHB-0162810-24-25 31-Dec-2024 5:44AM 31-Dec-2024 5:44AM AJAY
TRICHY HUB MARTHANDAM 1 TRICHY HUB ROUTE OUTWARD OGPL-TRHB-0163596-24-25 01-Jan-2025 11:29PM 01-Jan-2025 11:29PM VISHNUS
COIMBATORE HUB TRICHY HUB 1 MARTHANDAM ROUTE INWARD OGPL-CBHB-0162810-24-25 31-Dec-2024 2:57PM 31-Dec-2024 2:57PM ajay
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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
24-Jan-2025 03002032505080 30-Dec-2024 GIRIAS INVESTMENT PVT LTD Jagatheesh CUSTOMER REASONS MARTHANDAM CENTRALISE MIS
23-Jan-2025 03002032505080 30-Dec-2024 GIRIAS INVESTMENT PVT LTD Jagatheesh CUSTOMER REASONS MARTHANDAM CENTRALISE MIS
22-Jan-2025 03002032505080 30-Dec-2024 GIRIAS INVESTMENT PVT LTD Jagatheesh CUSTOMER REASONS MARTHANDAM CENTRALISE MIS
21-Jan-2025 03002032505080 30-Dec-2024 GIRIAS INVESTMENT PVT LTD Jagatheesh CUSTOMER REASONS MARTHANDAM CENTRALISE MIS
20-Jan-2025 03002032505080 30-Dec-2024 GIRIAS INVESTMENT PVT LTD Jagatheesh CUSTOMER REASONS MARTHANDAM CENTRALISE MIS
13-Jan-2025 03002032505080 30-Dec-2024 GIRIAS INVESTMENT PVT LTD Jagatheesh CUSTOMER REASONS MARTHANDAM CENTRALISE MIS
10-Jan-2025 03002032505080 30-Dec-2024 GIRIAS INVESTMENT PVT LTD Jagatheesh CUSTOMER REASONS MARTHANDAM CENTRALISE MIS
09-Jan-2025 03002032505080 30-Dec-2024 GIRIAS INVESTMENT PVT LTD Jagatheesh CUSTOMER REASONS MARTHANDAM CENTRALISE MIS
08-Jan-2025 03002032505080 30-Dec-2024 GIRIAS INVESTMENT PVT LTD Jagatheesh CUSTOMER REASONS MARTHANDAM CENTRALISE MIS
07-Jan-2025 03002032505080 30-Dec-2024 GIRIAS INVESTMENT PVT LTD Jagatheesh CUSTOMER REASONS MARTHANDAM CENTRALISE MIS
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Total Row Count:15

Unmovement Reason Details

Branch Reason Date Updated By Remarks Vehicle Timing Customer Required Date
MARTHANDAM NOT DELIVERED 03-Jan-2025 Mr. S. Darvin Jaya Paul customer rejected.po issue
MARTHANDAM NOT DELIVERED 07-Jan-2025 Mr. S. Darvin Jaya Paul customer rejected
MARTHANDAM NOT DELIVERED 08-Jan-2025 Mr. S. Darvin Jaya Paul customer rejectd
MARTHANDAM NOT DELIVERED 10-Jan-2025 Mr. S. Darvin Jaya Paul customer rejected
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Total Row Count:4

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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Total Row Count:0

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
SI2433041160 15491.040 29-Dec-2024 581752749932 Yes Yes 24-Jan-2025 11:59PM 461.000
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Total Row Count:1
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