| Consignee | UNICORN INTERIOR PRODUCTS | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Origin | BENGALURU | ||||||||
| Booking Date | 21/04/2025 | ||||||||
| Consignor | M/S J PMORGAN SERVICES INDIA PVT LTD | ||||||||
| Destination | HYDERABAD | ||||||||
| Mode of Shipment | Road | ||||||||
| Consignee Address | UNICORN INTERIOR PRODUCTS | ||||||||
| Vehicle No | KA02AH8939 | ||||||||
| Fleet Type | 22ft container | ||||||||
| Consignor Address | M/S J P MORGAN SERVICES INDIA PVT LTD | ||||||||
| Mode of Payment | TBB | ||||||||
| Contact Number | NA | ||||||||
| GST | NA | ||||||||
| Description |
| ||||||||
| GST | 29aaifu4028q1zf | ||||||||
| Gross Weight | NA | ||||||||
| Contact Number | NA | ||||||||
| Cammodity/Description |
| ||||||||
| Status | Delivered | ||||||||
| Proof of Delivery | New-Doc-04-23-2025-20.00.pdf | ||||||||
| Delivery Date | 23/04/2025 |