Search Waybill Movement

Accounting Year *	24-25 Select 17-18 18-19 19-20 20-21 21-22 22-23 23-24 24-25 25-26	Barcode No.*
Waybill No.*		Manual No.		Booking Date
Waybill Type		Origin		Place of Delivery
Consignor Details	BAJAJ ELECTRICALS LTD,No.125 at Survey No.9/2A, Orakkadu Village, sholavaram , Chennai-600067-600067,9791050951,che_cfa1@bajajelectricals.com	Consignee Details	SATHYA AGENCIES PVT LTD,PALAYAMKOTTAI-628002,8557565567,	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..	Credit Note Copy	Credit Note 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	TUTICORIN	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-Mar-2025 7:04PM	0 DAY 0 HOURS 0 MINUTES	TN22U0373 TN22U0373	02100132503977
Ready for dispatch	28-Mar-2025 2:56AM	3 DAY 7 HOURS 52 MINUTES	TN01BR9027 TN01BR9027	OGPL-CHHB-0212220-24-25
Shipped To MADURAI HUB	28-Mar-2025 3:46AM	0 DAY 0 HOURS 50 MINUTES	TN01BR9027 TN01BR9027	RPC-202503-01669
OGPL Dropped @ MADURAI HUB	28-Mar-2025 11:26PM	0 DAY 19 HOURS 40 MINUTES	TN01BR9027 TN01BR9027	ROGD-202503-03663
Arrived @ MADURAI HUB	08-Apr-2025 1:56PM	10 DAY 14 HOURS 30 MINUTES	TN01BR9027 TN01BR9027	RIN-202504-002462
Self-OGPL Updated at TUTICORIN by gunalan	08-Apr-2025 4:22PM	0 DAY 2 HOURS 26 MINUTES	TN42Q4885 TN42Q4885	SEL-202504-01082
Actual Delivered Date		0 DAY 0 HOURS 0 MINUTES
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Waybill History Details

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Report Date	Waybill No	Waybill Date	Consignor or Consignee Name	Comment Name	Comment	Location	Report Name
25-Apr-2025	02100132503977	24-Mar-2025	SATHYA AGENCIES PVT LTD	Nagavalli	CUSTOMER REASONS	TUTICORIN	CENTRALISE MIS
25-Apr-2025	02100132503977	24-Mar-2025	SATHYA AGENCIES PVT LTD	Nagavalli	CUSTOMER REASONS	CHENNAI HUB	CENTRALISE MIS
24-Apr-2025	02100132503977	24-Mar-2025	SATHYA AGENCIES PVT LTD	Nagavalli	PENDING WITH DELIVERY AGENT	TUTICORIN	CENTRALISE MIS
23-Apr-2025	02100132503977	24-Mar-2025	SATHYA AGENCIES PVT LTD	Nagavalli	CUSTOMER REASONS	TUTICORIN	CENTRALISE MIS
22-Apr-2025	02100132503977	24-Mar-2025	SATHYA AGENCIES PVT LTD	Nagavalli	CUSTOMER REASONS	TUTICORIN	CENTRALISE MIS
21-Apr-2025	02100132503977	24-Mar-2025	SATHYA AGENCIES PVT LTD	Nagavalli	PENDING WITH DELIVERY AGENT	TUTICORIN	CENTRALISE MIS
19-Apr-2025	02100132503977	24-Mar-2025	SATHYA AGENCIES PVT LTD	Nagavalli	PENDING WITH DELIVERY AGENT	TUTICORIN	CENTRALISE MIS
18-Apr-2025	02100132503977	24-Mar-2025	SATHYA AGENCIES PVT LTD	Nagavalli	PENDING WITH DELIVERY AGENT	TUTICORIN	CENTRALISE MIS
17-Apr-2025	02100132503977	24-Mar-2025	SATHYA AGENCIES PVT LTD	Nagavalli	PENDING WITH DELIVERY AGENT	TUTICORIN	CENTRALISE MIS
16-Apr-2025	02100132503977	24-Mar-2025	SATHYA AGENCIES PVT LTD	Nagavalli	PENDING WITH DELIVERY AGENT	TUTICORIN	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
SI2433056244	2938.000	24-Mar-2025		No	No
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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..