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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/MDKV/000003/26-27
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Waybill Date. :
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01-Apr-2026
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Waybill Type :
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Credit
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Customer :
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LOGIS TECH INDIA PVT LTD-MILAKARANAI-MILAKARANAI
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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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9842171761
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Consignor Name :
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TE MKT INDIA PVT LTD-MADURAI
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Consignor EmailID :
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wm.madurai@logistech.in
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Consignor Address :
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MADURAI DISTRICT,MADURAI,625017
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Consignor Pincode :
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625017
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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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7200065459
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Consignee Name :
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AMMAN LUBRICANES - VELLORE
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Consignee EmailID :
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totalammanlubricans@yahoo.com
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Consignee Address :
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306A, KATPADIMAINROAD, VELLORE, Vellore, Tamil Nadu, 632006
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Consignee Pincode :
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632006
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GST Available :
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Yes
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Consignee GSTIN :
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33ADDFS0619M1Z2
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Article List
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From Location :
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MADURAI KALAVASAL
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Destination :
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VELLORE KATPADI
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Chargeable Weight(Kg) :
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3670.080
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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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7398.560
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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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0.000
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Door Delivery Charge :
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2500.000
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Total Frieght :
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15598.000
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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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