Hi,
Hi, The Below Waybill has been Requested for Return.
|
|
Waybill Details
|
Temporary Waybill No. :
|
TC/CHHB/025023/24-25
|
Waybill Date. :
|
13-Feb-2025
|
Waybill Type :
|
Credit
|
Customer :
|
PON PURE CHEMICAL INDIA PRIVATE LIMITED-CHENNAI
|
Contract Type :
|
ArticleBased Contract
|
|
|
|
Consignor Details
|
Consignor Mobile No. :+91
|
9443338641
|
Consignor Name :
|
PONPURE CHEMICAL INDIA PVT LTD
|
Consignor EmailID :
|
oprnmvm@pure-chemical.com
|
Consignor Address :
|
176 G.N ROAD MADHAVARAM CHENNAI-600110
|
Consignor Pincode :
|
600060
|
GST Available :
|
No
|
Consignor GSTIN :
|
|
|
|
|
|
|
Consignee Details
|
Consignee Mobile No. :+91
|
9876789987
|
Consignee Name :
|
INDENEEED CORPARATION
|
Consignee EmailID :
|
INDENEED@GMAIL.COM
|
Consignee Address :
|
668/10A,9B.MUNUGAMPALAYAM ROAD VEERAPANDI TIRUPPUR
|
Consignee Pincode :
|
641605
|
GST Available :
|
No
|
Consignee GSTIN :
|
|
|
|
|
|
|
Article List
|
From Location :
|
CHENNAI HUB
|
Destination :
|
TIRUPUR SOUTH
|
Chargeable Weight(Kg) :
|
4176.000
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
|
Charge Details
|
Basic Freight Charge :
|
4372.590
|
Discount % :
|
31.55
|
Discount Amount :
|
3985.520
|
Door Collection Charge :
|
0.000
|
Door Delivery Charge :
|
1044.000
|
Total Frieght :
|
8697.000
|
Payment Mode :
|
|
|
|
|
|
|
Go To Screen |
Any issue in approval Please contact ticketsystem@pure-chemical.com
|