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Hi,
Hi,
The Below Waybill has been Requested for Return.
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Waybill Details
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Temporary Waybill No. :
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TC/SLFR/024892/24-25
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Waybill Date. :
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12-Feb-2025
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Waybill Type :
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Credit
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Customer :
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GODREJ CONSUMER PRODUCT LTD-SALEM
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Contract Type :
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2D Contract
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Consignor Details
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Consignor Mobile No. :+91
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9345259988
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Consignor Name :
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GODREJ CONSUMER PRODUCTS LTD
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Consignor EmailID :
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swaminathanv@godrejcp.com
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Consignor Address :
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Mobile no. 9345259988 No. 7/5-6, Bangala Thottam,
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Consignor Pincode :
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636010
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GST Available :
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No
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Consignor GSTIN :
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Consignee Details
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Consignee Mobile No. :+91
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0534552326
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Consignee Name :
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FLIPKART INDIA PVT LTD
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Consignee EmailID :
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NO@GMAIL.COM
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Consignee Address :
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408/3 AND 407 SITUATED AT APPANANAICKENPATTY VILLAGE EARLIER PALLADAM TAULK SULUR TAULK COVAI
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Consignee Pincode :
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641402
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GST Available :
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No
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Consignee GSTIN :
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Article List
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From Location :
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SALEM FIVE ROADS
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Destination :
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COIMBATORE HUB
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Chargeable Weight(Kg) :
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5053.900
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Deviation Basic Freight :
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0.000
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Charge Details
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Basic Freight Charge :
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4380.050
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Discount % :
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0.00
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Discount Amount :
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0.000
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Door Collection Charge :
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1263.470
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Door Delivery Charge :
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2526.950
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Total Frieght :
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11624.000
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Payment Mode :
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| Go To Screen |
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Any issue in approval Please contact ticketsystem@pure-chemical.com
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