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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/MDHB/025570/24-25
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Waybill Date. :
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20-Feb-2025
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Waybill Type :
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Credit
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Customer :
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GODREJ AND BOYCE MANUFACTURING CO LTD-COIMBATORE
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Contract Type :
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ArticleBased Contract
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Consignor Details
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Consignor Mobile No. :+91
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8056393646
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Consignor Name :
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UPER SARAVANA STORES
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Consignor EmailID :
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NOMAIL@GMAIL.COM
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Consignor Address :
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170/3 MELLUR MAIN ROAD
KUTHANKUDI VILLAGE MADHURAI
City: Uthangudi B.O
Telephone Number : 8939910342
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Consignor Pincode :
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625107
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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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9626178682
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Consignee Name :
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GODREJ AND BOYCE MFG CO LTD
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Consignee EmailID :
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srinir@godrej.com
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Consignee Address :
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SF NO 245, OROTTUKUPPAI VILLAGE, BEHIND DHARANI STEELS, CHETTIPALAYAM PANCHAYAT, COIMBATORE - 641201
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Consignee Pincode :
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641032
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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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MADURAI HUB
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Destination :
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COIMBATORE NORTH
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Chargeable Weight(Kg) :
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220.000
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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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333.470
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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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250.000
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Door Delivery Charge :
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132.000
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Total Frieght :
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986.000
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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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