| Consignee | HOMELANE MA INTERIORS | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Origin | BANGALORE | ||||||||
| Booking Date | 22/10/2025 | ||||||||
| Consignor | HOMEVISTA DECOR AND FURNISHINGS PVT LTD | ||||||||
| Destination | SALEM AND COIMBATORE | ||||||||
| 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 | KA51AG9988 | ||||||||
| Fleet Type | 20ft container | ||||||||
| Consignor Address | GUGAL SALEM,VILLANKURUCHI COIMBATORE | ||||||||
| Mode of Payment | TBB | ||||||||
| Contact Number | NA | ||||||||
| GST | NA | ||||||||
| Description |
| ||||||||
| GST | 29aadch38441zo-2 | ||||||||
| Gross Weight | as per invoice | ||||||||
| Contact Number | NA | ||||||||
| Cammodity/Description |
|