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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 24-Feb-2025 5:59PM 0 DAY 0 HOURS 0 MINUTES TN01BE9794 02012032500007
Ready for dispatch 25-Feb-2025 5:37AM 0 DAY 11 HOURS 38 MINUTES TN02BY6069 OGPL-CHHB-0193931-24-25
Shipped To DHARMAPURI 25-Feb-2025 5:58AM 0 DAY 0 HOURS 21 MINUTES TN02BY6069 RPC-202502-01422
OGPL Dropped @ DHARMAPURI 25-Feb-2025 11:42AM 0 DAY 5 HOURS 44 MINUTES TN02BY6069 ROGD-202502-03113
Arrived @ DHARMAPURI 25-Feb-2025 5:42PM 0 DAY 6 HOURS 0 MINUTES TN02BY6069 RIN-202502-010322
Actual Delivered Date 0 DAY 0 HOURS 0 MINUTES
No Data found
Total Row Count:6

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 DHARMAPURI 3 CHENNAI HUB ROUTE OUTWARD OGPL-CHHB-0193931-24-25 25-Feb-2025 5:35AM 25-Feb-2025 5:35AM MANIKANDAN. G
No Data found
Total Row Count:1

Waybill Unmovement Reason Upload Details

Report Date Waybill No Waybill Date Delivered Date Consignor or Consignee Name Comment Name Comment Location Report Name
11-Mar-2025 02012032500007 24-Feb-2025 SATHYA AGENCIES PVT LTD Ajith CUSTOMER REASONS DHARMAPURI CENTRALISE MIS
10-Mar-2025 02012032500007 24-Feb-2025 SATHYA AGENCIES PVT LTD Ajith CUSTOMER REASONS DHARMAPURI CENTRALISE MIS
07-Mar-2025 02012032500007 24-Feb-2025 SATHYA AGENCIES PVT LTD Ajith CUSTOMER REASONS DHARMAPURI CENTRALISE MIS
06-Mar-2025 02012032500007 24-Feb-2025 SATHYA AGENCIES PVT LTD Ajith CUSTOMER REASONS DHARMAPURI CENTRALISE MIS
05-Mar-2025 02012032500007 24-Feb-2025 SATHYA AGENCIES PVT LTD Ajith CUSTOMER REASONS DHARMAPURI CENTRALISE MIS
04-Mar-2025 02012032500007 24-Feb-2025 SATHYA AGENCIES PVT LTD Ajith CUSTOMER REASONS DHARMAPURI CENTRALISE MIS
03-Mar-2025 02012032500007 24-Feb-2025 SATHYA AGENCIES PVT LTD Ajith CUSTOMER REASONS DHARMAPURI CENTRALISE MIS
01-Mar-2025 02012032500007 24-Feb-2025 SATHYA AGENCIES PVT LTD Ajith ODA DHARMAPURI CENTRALISE MIS
28-Feb-2025 02012032500007 24-Feb-2025 SATHYA AGENCIES PVT LTD Ajith ODA DHARMAPURI CENTRALISE MIS
27-Feb-2025 02012032500007 24-Feb-2025 SATHYA AGENCIES PVT LTD Ajith ODA DHARMAPURI CENTRALISE MIS
No Data found
Total Row Count:12

Unmovement Reason Details

Branch Reason Date Updated By Remarks Vehicle Timing Customer Required Date
No Data found
Total Row Count:0

Dispute

Issue Type Issue Summary Priority Type Dispute File Name Dispute Image Link Source Sent By Custormer Name
No Data found
Total Row Count:0

POD Hard Copy Details

From Branch To Branch Status Updated By Updated On
No Data found
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
SALEM HUB SOUNDER 07-Mar-2025 7:08:48 PM DHARMAPURI CHENNAI HUB Rejected HARISH 07-Mar-2025 10:36:57 PM rej
No Data found
Total Row Count:1

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
421180855 5463.000 24-Feb-2025 No No
No Data found
Total Row Count:1
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