| Consignee | HOMELANE AVYUKTA | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Origin | Bangalore | ||||||||
| Booking Date | 26/08/2023 | ||||||||
| Consignor | FUTIND GROUP | ||||||||
| Destination | Maduri | ||||||||
| Mode of Shipment | Road | ||||||||
| Consignee Address | Homevista Decor And Furnishings Pvt. Ltd | ||||||||
| Vehicle No | TN 38 AQ 0190 | ||||||||
| Fleet Type | 20ft container | ||||||||
| Consignor Address | FUTIND GROUP | ||||||||
| Mode of Payment | TBB | ||||||||
| Contact Number | Na | ||||||||
| GST | Na | ||||||||
| Description |
| ||||||||
| GST | 29AADCH3844D1ZO | ||||||||
| Gross Weight | Na | ||||||||
| Contact Number | Na | ||||||||
| Cammodity/Description |
| ||||||||
| Status | Delivered | ||||||||
| Delivery Date | 28/08/2023 |