Hi,
Hi, The Below Waybill has been Requested for Return.
|
|
Waybill Details
|
Temporary Waybill No. :
|
TC/MDHB/025217/24-25
|
Waybill Date. :
|
17-Feb-2025
|
Waybill Type :
|
Credit
|
Customer :
|
ARUNA TRADE COMBINES-CHENNAI
|
Contract Type :
|
ArticleBased Contract
|
|
|
|
Consignor Details
|
Consignor Mobile No. :+91
|
9600068776
|
Consignor Name :
|
Sivaram Traders
|
Consignor EmailID :
|
excelcfa@gmail.com
|
Consignor Address :
|
Sivaram TradersNo. 629/A,Virudhunagar,626203
|
Consignor Pincode :
|
626203
|
GST Available :
|
No
|
Consignor GSTIN :
|
|
|
|
|
|
|
Consignee Details
|
Consignee Mobile No. :+91
|
7299323232
|
Consignee Name :
|
LEDVANCE Pvt.Ltd. - Chennai (formerly OSRAM India Pvt.Ltd.)
|
Consignee EmailID :
|
no@gmail.com
|
Consignee Address :
|
Vadakarai Grand Line, Redhills Co Aruna Trade Combines,No 13. Rajiv Gaandhi Street,Chennai,600052
|
Consignee Pincode :
|
600052
|
GST Available :
|
No
|
Consignee GSTIN :
|
|
|
|
|
|
|
Article List
|
From Location :
|
MADURAI HUB
|
Destination :
|
CHENNAI REDHILLS
|
Chargeable Weight(Kg) :
|
30.000
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
|
Charge Details
|
Basic Freight Charge :
|
123.330
|
Discount % :
|
0.00
|
Discount Amount :
|
0.000
|
Door Collection Charge :
|
0.000
|
Door Delivery Charge :
|
50.000
|
Total Frieght :
|
300.000
|
Payment Mode :
|
|
|
|
|
|
|
Go To Screen |
Any issue in approval Please contact ticketsystem@pure-chemical.com
|