| Consignee | HOMELANE AVYUKTA | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Origin | BENGALURU | ||||||||
| Booking Date | 09/04/2025 | ||||||||
| Consignor | HOMEVISTA DECOR AND FURNISHINGS PVT LTD | ||||||||
| Destination | SALEM + COIMBATORE | ||||||||
| Mode of Shipment | Road | ||||||||
| Consignee Address | HOMEVISTA DECOR AND FURNISHINGS PVT LTD | ||||||||
| Vehicle No | TN24AZ0874 | ||||||||
| Fleet Type | 20ft container | ||||||||
| Consignor Address | HOMEVISTA DECOR AND FURNISHINGS PVT LTD 1.SHIVAM SINGH A 2.KARTHIKEYAN | ||||||||
| 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 |  | ||||||||
| Delivery Date | 10/04/2025 |