| Consignee | HOMELANE AVYUKTA | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Origin | BENGALURU | ||||||||
| Booking Date | 12/04/2025 | ||||||||
| Consignor | HOMEVISTA DECOR AND FURNISHINGS PVT LTD | ||||||||
| Destination | COIMBATORE | ||||||||
| Mode of Shipment | Road | ||||||||
| Consignee Address | HOMEVISTA DECOR AND FURNISHINGS PVT LTD | ||||||||
| Vehicle No | TN87D6946 | ||||||||
| Fleet Type | 20ft container | ||||||||
| Consignor Address | HOMEVISTA DECOR AND FURNISHINGS PVT LTD 2. B KARTHI KUMAR | ||||||||
| Mode of Payment | TBB | ||||||||
| Contact Number | NA | ||||||||
| GST | NA | ||||||||
| Description |
| ||||||||
| GST | 29AADCH3844D1ZO | ||||||||
| Gross Weight | NA | ||||||||
| Contact Number | N | ||||||||
| Cammodity/Description |
| ||||||||
| Status | Delivered | ||||||||
| Delivery Date | 15/04/2025 |