Search Waybill Movement

Accounting Year *	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,NO 2/1 B JAGATHEESHWARAM BUSIESS C-636103,9597313986,	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	SALEM GUGAI	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
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From Branch

Scanned Branch

S.no	Waybill No	Barcode Number	Scanned Time	Scanned by	Scanned Mode	Weight Per Piece	Dispute
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WAYBILL NO	TRIP CODE	OGPL NUMBER	OGPL FROM	OGPL TO	SCANNED MODE	SCANNED BY	SCANNED ON
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S.NO	WAYBILL NO.	OGPL NUMBER	SCANNED TIME	SCANNED BY
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Vehicle No	From Location	To Location	Travel Path	Start Time	End Time	Travelled Hrs	Idel Stoppage	Travel KM
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Article Name	Article (Nos)	Said To Contain	Weight (per/pic)	Length (Inc)	Breadth (Inc)	Height (Inc)
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Waybill Status	Movement Date & Time	Timestamp	Vehicle No.	Reference No.
Order Confirmed	24-Feb-2025 8:41PM	0 DAY 0 HOURS 0 MINUTES	TN02BH7759 TN02BH7759	02012032500002
Ready for dispatch	25-Feb-2025 5:53AM	0 DAY 9 HOURS 12 MINUTES	TN02BY6069 TN02BY6069	OGPL-CHHB-0193936-24-25
Shipped To SALEM HUB	25-Feb-2025 5:58AM	0 DAY 0 HOURS 5 MINUTES	TN02BY6069 TN02BY6069	RPC-202502-01422
OGPL Dropped @ SALEM HUB	25-Feb-2025 5:58PM	0 DAY 12 HOURS 0 MINUTES	TN02BY6069 TN02BY6069	ROGD-202502-03160
Arrived @ SALEM HUB	25-Feb-2025 9:18PM	0 DAY 3 HOURS 20 MINUTES	TN02BY6069 TN02BY6069	RIN-202502-010496
Ready for dispatch	04-Mar-2025 4:09PM	6 DAY 18 HOURS 51 MINUTES	TN90F5891 TN90F5891	OGPL-SLHB-0198392-24-25
Shipped To SALEM GUGAI	04-Mar-2025 5:14PM	0 DAY 1 HOURS 5 MINUTES	TN90F5891 TN90F5891	LVP-202503-00253
OGPL Dropped @ SALEM GUGAI	04-Mar-2025 8:55PM	0 DAY 3 HOURS 41 MINUTES	TN90F5891 TN90F5891	LOD-202503-00069
Arrived @ SALEM GUGAI	04-Mar-2025 8:55PM	0 DAY 0 HOURS 0 MINUTES	TN90F5891 TN90F5891	INW-202503-00066
Not Delivered	04-Mar-2025 10:36PM	0 DAY 1 HOURS 41 MINUTES	TN90F5891 TN90F5891	DEL-202503-03115
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Total Row Count:11

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
CHENNAI HUB	SALEM HUB	3	CHENNAI HUB	ROUTE OUTWARD	OGPL-CHHB-0193936-24-25	TN02BY6069 TN02BY6069	25-Feb-2025 5:39AM	25-Feb-2025 5:39AM	MANIKANDAN. G	3 -	1 -	0 -	0 -	0 -
CHENNAI HUB	SALEM HUB	3	SALEM GUGAI	ROUTE INWARD	OGPL-CHHB-0193936-24-25	TN02BY6069 TN02BY6069	25-Feb-2025 5:58PM	25-Feb-2025 5:58PM	manikandang	0 -	1 -	3 -	0 -	0 -
SALEM HUB	SALEM GUGAI	3	SALEM HUB	LOCAL DELIVERY	OGPL-SLHB-0198392-24-25	TN90F5891 TN90F5891	04-Mar-2025 4:09PM	04-Mar-2025 4:09PM		3 -	0 -	0 -	1 -	0 -
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Report Date	Waybill No	Waybill Date	Consignor or Consignee Name	Comment Name	Comment	Location	Report Name
05-Mar-2025	02012032500002	24-Feb-2025	SATHYA AGENCIES PVT LTD	Ajith	CUSTOMER REASONS	SALEM GUGAI	CENTRALISE MIS
04-Mar-2025	02012032500002	24-Feb-2025	SATHYA AGENCIES PVT LTD	Ajith	CUSTOMER REASONS	SALEM GUGAI	CENTRALISE MIS
03-Mar-2025	02012032500002	24-Feb-2025	SATHYA AGENCIES PVT LTD	Ajith	CUSTOMER REASONS	SALEM GUGAI	CENTRALISE MIS
01-Mar-2025	02012032500002	24-Feb-2025	SATHYA AGENCIES PVT LTD	Ajith	CUSTOMER REASONS	SALEM GUGAI	CENTRALISE MIS
28-Feb-2025	02012032500002	24-Feb-2025	SATHYA AGENCIES PVT LTD	Ajith	PENDING WITH DELIVERY AGENT	SALEM GUGAI	CENTRALISE MIS
27-Feb-2025	02012032500002	24-Feb-2025	SATHYA AGENCIES PVT LTD	Ajith	PENDING WITH DELIVERY AGENT	SALEM GUGAI	CENTRALISE MIS
26-Feb-2025	02012032500002	24-Feb-2025	SATHYA AGENCIES PVT LTD	Ajith	OUT FOR DELIVERY	SALEM GUGAI	CENTRALISE MIS
25-Feb-2025	02012032500002	24-Feb-2025	SATHYA AGENCIES PVT LTD	Ajith	BOOKED YESTERDAY - INTRANSIT	SALEM GUGAI	CENTRALISE MIS
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Branch	Reason	Date	Updated By	Remarks	Vehicle Timing	Customer Required Date
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Issue Type	Issue Summary	Priority Type	Dispute File Name	Dispute Image Link	Source	Sent By	Custormer Name
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From Branch	To Branch	Status	Updated By	Updated On
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Requested Branch	Requested By	Requested On	From Branch	To Branch	Status	Approved By	Approved On	Remarks	Requested Remarks
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Invoice Number	Value Of Consignment	Invoice Date	E-Waybill	Is E-Waybill Verified	Is E-Waybill Valid	E-Waybill Validity	E-Waybill Km
421180850	5463.000	24-Feb-2025	531777237248	Yes	Yes	05-Mar-2025 11:59PM	326.000
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Way Bill No

Priority Type *

Reason *

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