|
Hi,
Hi,
The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/MDBP/026004/24-25
|
Waybill Date. :
|
25-Feb-2025
|
Waybill Type :
|
Credit
|
|
Customer :
|
FLYJAC LOGISTICS PVT LTD-MADURAI
|
Contract Type :
|
2D Contract
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
9962593004
|
Consignor Name :
|
Unicharm India Pvt.Ltd (Madurai)
|
Consignor EmailID :
|
no@gmaiil.com
|
|
Consignor Address :
|
Unicharm India Pvt Ltd,Plot No.162A,Sidco Industrial estate,Tamil Nadu,625008
|
Consignor Pincode :
|
625008
|
GST Available :
|
Yes
|
|
Consignor GSTIN :
|
33AABCU0113A1ZE
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
9944315620
|
Consignee Name :
|
sri kubera lakshmi agencies
|
Consignee EmailID :
|
no@gmail.com
|
|
Consignee Address :
|
9/1 kuppa north street, shop2&3, ramanathapuram
|
Consignee Pincode :
|
623501
|
GST Available :
|
No
|
|
Consignee GSTIN :
|
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
MADURAI BYEPASS
|
Destination :
|
RAMANATHAPURAM
|
Chargeable Weight(Kg) :
|
2010.000
|
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
2501.330
|
Discount % :
|
0.00
|
Discount Amount :
|
0.000
|
|
Door Collection Charge :
|
0.000
|
Door Delivery Charge :
|
670.000
|
Total Frieght :
|
4690.000
|
|
Payment Mode :
|
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|
