| Consignee | HOMELANE AVYUKTA | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Origin | BANGALORE | ||||||||
| Booking Date | 24/02/2025 | ||||||||
| Consignor | HOMEVISTA DECOR AND FURNISHINGS PVT LTD | ||||||||
| Destination | SALEM | ||||||||
| Mode of Shipment | Road | ||||||||
| Consignee Address | HOMEVISTA DECOR AND FURNISHINGS PVT LTD SURVEY NO 31/1 BIDARAHALLI CHEEMASANDRA VIRGONAGAR BENGALURU KARNATAKA - 56004 | ||||||||
| Vehicle No | KA19AC1145 | ||||||||
| Fleet Type | 20ft container | ||||||||
| Consignor Address | SALEM | ||||||||
| Mode of Payment | TBB | ||||||||
| Contact Number | NA | ||||||||
| GST | NA | ||||||||
| Description |
| ||||||||
| GST | homelane-avyukta | ||||||||
| Gross Weight | AS PER INVOICE | ||||||||
| Contact Number | NA | ||||||||
| Cammodity/Description |
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