Search Waybill Movement

Accounting Year *	24-25 Select 17-18 18-19 19-20 20-21 21-22 22-23 23-24 24-25	Barcode No.*
Waybill No.*		Manual No.		Booking Date
Waybill Type		Origin		Place of Delivery
Consignor Details	FLYJAC LOGISTICS PVT LTD - CG POWER,11/1, 11/2,11/3, 12/4B, 13/4B, 13/5, No.125 at Sur-600067,9087242260,pic-cg.maa@flyjaclogistics.com	Consignee Details	SATHYA AGENCIES PVT LTD,OLD MAHABAL-600097,8737575675,	Collection Type
Delivery Type		No. Of Article		Actual Weight
Chargeable Weight		Door Delivery Amount		Waybill Status
POD	POD Link..	POD Signature	Signature Link..	Article Shortage Count		Shortage Waybill Status
Invocie Copy	INVOICE Link..	Customer LR Copy	Customer LR Link..
Waybill No.		Waybill Status.		Waybill CurrentlyIn.
WB. Expense Status		Delivered at	:
POD Hard Copy Status		POD Hard Copy	POD Hard Copy Link..
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	CHENNAI PERUNGUDI	CS/RM Actual Delivery Date
Barcode Enabled			Barcode Details		LR Copy Details
CFT Weight Details

Waybill Date	Barcode No	From	To	Currently In	Scanning Branch	Trip Type	OGPL No	Vehicle In/Out Time	Scanned On	Scanned By	Scanned Mode	Weight per Article
No Data found

Total Row Count:

From Branch

Scanned Branch

S.no	Waybill No	Barcode Number	Scanned Time	Scanned by	Scanned Mode	Weight Per Piece	Dispute
No Data found

Total Row Count:0

WAYBILL NO	TRIP CODE	OGPL NUMBER	OGPL FROM	OGPL TO	SCANNED MODE	SCANNED BY	SCANNED ON
No Data found

Total Row Count:

S.NO	WAYBILL NO.	OGPL NUMBER	SCANNED TIME	SCANNED BY
No Data found

Total Row Count:0

Vehicle No	From Location	To Location	Travel Path	Start Time	End Time	Travelled Hrs	Idel Stoppage	Travel KM
No Data found

Total Row Count:

Article Name	Article (Nos)	Said To Contain	Weight (per/pic)	Length (Inc)	Breadth (Inc)	Height (Inc)
No Data found

Total Row Count:

Waybill Status	Movement Date & Time	Timestamp	Vehicle No.	Reference No.
Order Confirmed	24-Feb-2025 6:19PM	0 DAY 0 HOURS 0 MINUTES	TN09AK0996 TN09AK0996	02012032500059
Ready for dispatch	25-Feb-2025 2:31PM	0 DAY 20 HOURS 12 MINUTES	TN01BU2968 TN01BU2968	OGPL-CHHB-0194145-24-25
Shipped To CHENNAI PERUNGUDI	25-Feb-2025 3:15PM	0 DAY 0 HOURS 44 MINUTES	TN01BU2968 TN01BU2968	LVP-202502-02125
OGPL Dropped @ CHENNAI PERUNGUDI	25-Feb-2025 8:26PM	0 DAY 5 HOURS 11 MINUTES	TN01BU2968 TN01BU2968	LOD-202502-00688
Arrived @ CHENNAI PERUNGUDI	25-Feb-2025 9:13PM	0 DAY 0 HOURS 47 MINUTES	TN01BU2968 TN01BU2968	INW-202502-00684
Actual Delivered Date		0 DAY 0 HOURS 0 MINUTES
No Data found

Total Row Count:6

Waybill History Details

Total Row Count:1

Report Date	Waybill No	Waybill Date	Consignor or Consignee Name	Comment Name	Comment	Location	Report Name
04-Mar-2025	02012032500059	24-Feb-2025	SATHYA AGENCIES PVT LTD	Agas	CUSTOMER REASONS	CHENNAI PERUNGUDI	CENTRALISE MIS
03-Mar-2025	02012032500059	24-Feb-2025	SATHYA AGENCIES PVT LTD	Agas	CUSTOMER REASONS	CHENNAI PERUNGUDI	CENTRALISE MIS
01-Mar-2025	02012032500059	24-Feb-2025	SATHYA AGENCIES PVT LTD	Agas	CUSTOMER REASONS	CHENNAI PERUNGUDI	CENTRALISE MIS
28-Feb-2025	02012032500059	24-Feb-2025	SATHYA AGENCIES PVT LTD	Agas	CUSTOMER REASONS	CHENNAI PERUNGUDI	CENTRALISE MIS
27-Feb-2025	02012032500059	24-Feb-2025	SATHYA AGENCIES PVT LTD	Agas	CUSTOMER REASONS	CHENNAI PERUNGUDI	CENTRALISE MIS
26-Feb-2025	02012032500059	24-Feb-2025	SATHYA AGENCIES PVT LTD	Agas	CUSTOMER REASONS	CHENNAI PERUNGUDI	CENTRALISE MIS
25-Feb-2025	02012032500059	24-Feb-2025	SATHYA AGENCIES PVT LTD	Agas	INTRANSIT TO DESTINATION	CHENNAI PERUNGUDI	CENTRALISE MIS
No Data found

Total Row Count:7

Branch	Reason	Date	Updated By	Remarks	Vehicle Timing	Customer Required Date
No Data found

Total Row Count:0

Issue Type	Issue Summary	Priority Type	Dispute File Name	Dispute Image Link	Source	Sent By	Custormer Name
No Data found

Total Row Count:0

From Branch	To Branch	Status	Updated By	Updated On
No Data found

Total Row Count:0

Requested Branch	Requested By	Requested On	From Branch	To Branch	Status	Approved By	Approved On	Remarks	Requested Remarks
No Data found

Total Row Count:0

Invoice Number	Value Of Consignment	Invoice Date	E-Waybill	Is E-Waybill Verified	Is E-Waybill Valid	E-Waybill Validity	E-Waybill Km
421180925	24097.000	24-Feb-2025		No	No
No Data found

Total Row Count:1

Way Bill No

Priority Type *

Reason *

Remove	File Name
No Data found

Vehicle No.		From location		To location
GPS Start Time		GPS End Time		Travelled KM			60000 Seconds..