| Consignee | HOMELANE AVYUKTA | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Origin | BENGALURU | ||||||||
| Booking Date | 08/04/2025 | ||||||||
| Consignor | HOMEVISTA DECOR AND FURNISHINGS PVT LTD | ||||||||
| Destination | COIMBATORE | ||||||||
| Mode of Shipment | Road | ||||||||
| Consignee Address | HOMEVISTA DECOR AND FURNISHINGS PVT LTD | ||||||||
| Vehicle No | TN30AQ6345 | ||||||||
| Fleet Type | 20ft container | ||||||||
| Consignor Address | HOMEVISTA DECOR AND FURNISHINGS PVT LTD T UMAYAL KARTHIKEYAN THE GRAND STRUCTURES | ||||||||
| Mode of Payment | TBB | ||||||||
| Contact Number | NA | ||||||||
| GST | NA | ||||||||
| Description |
| ||||||||
| GST | 29AADCH3844D1ZO | ||||||||
| Gross Weight | NA | ||||||||
| Contact Number | NA | ||||||||
| Cammodity/Description |
| ||||||||
| Status | Delivered | ||||||||
| Proof of Delivery | New-Doc-04-10-2025-01.35.pdf | ||||||||
| Delivery Date | 09/04/2025 |