| Consignee | HOMELANE AVYUKTA | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Origin | BANGALORE | ||||||||
| Booking Date | 11/10/2025 | ||||||||
| Consignor | HOMEVISTA DECOR AND FURNISHINGS PVT LTD | ||||||||
| Destination | Vijayawada + Vizak | ||||||||
| Mode of Shipment | Road | ||||||||
| Consignee Address | HOMEVISTA DECOR AND FURNISHINGS PVT LTD | ||||||||
| Vehicle No | KA07B7203 | ||||||||
| Fleet Type | 20ft container | ||||||||
| Consignor Address | KOLLURU VISAKHAPATNAM ANDRA PRADESH | ||||||||
| Mode of Payment | TBB | ||||||||
| Contact Number | NA | ||||||||
| GST | NA | ||||||||
| Description |
| ||||||||
| GST | homelane-avyukta | ||||||||
| Gross Weight | AS PER INVOICE | ||||||||
| Contact Number | NA | ||||||||
| Cammodity/Description |
| ||||||||
| Status | Delivered | ||||||||
| Proof of Delivery |  | ||||||||
| Delivery Date | 14/10/2025 |