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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/021318/25-26
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Waybill Date. :
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12-Jan-2026
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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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8825953735
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Consignor Name :
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M/S GODREJ PRODUCTS PRIVATE LIMTED
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Consignor EmailID :
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NO@GMAIL.COM
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Consignor Address :
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NO.A/156, BANGALATHOTTAM,
SULAIMEDU,SALEM.
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Consignor Pincode :
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636004
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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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9843168022
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Consignee Name :
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PREETHI AGENCIES
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Consignee EmailID :
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chtvcchinnahambi@gmail.com
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Consignee Address :
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34, K.N.K. Nagar , Ranganathapuram, Kannampalayam , Sulur, Coimbatore, Tamil Nadu, 641402
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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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2017.600
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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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1661.570
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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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605.280
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Door Delivery Charge :
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1008.800
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Total Frieght :
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4883.000
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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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