| Consignee | HOMELANE MA INTERIORS | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Origin | BENGALURU | ||||||||
| Booking Date | 16/04/2025 | ||||||||
| Consignor | HOMEVISTA DECOR AND FURNISHINGS PVT LTD | ||||||||
| Destination | PUNE + MUMBAI | ||||||||
| Mode of Shipment | Road | ||||||||
| Consignee Address | HOMEVISTA DECOR AND FURNISHINGS PVT LTD # 67/2 68/3, BENGALURU URBAN MANTAPA VILLAGE JIGANI MAIN ROAD | ||||||||
| Vehicle No | KA02AK7283 | ||||||||
| Fleet Type | 24ft container | ||||||||
| Consignor Address | HOMEVISTA DECOR AND FURNISHINGS PVT LTD | ||||||||
| Mode of Payment | TBB | ||||||||
| Contact Number | NA | ||||||||
| GST | NA | ||||||||
| Description |
| ||||||||
| GST | 29aadch38441zo-2 | ||||||||
| Gross Weight | NA | ||||||||
| Contact Number | NA | ||||||||
| Cammodity/Description |
| ||||||||
| Status | Delivered | ||||||||
| Proof of Delivery | New-Doc-04-19-2025-15.21.pdf | ||||||||
| Delivery Date | 19/04/2025 |