| Consignee | HOMELANE AVYUKTA | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Origin | BANGALORE | ||||||||
| Booking Date | 03/11/2025 | ||||||||
| Consignor | HOMEVISTA DECOR AND FURNISHINGS PVT LTD | ||||||||
| Destination | METURU(SALEM) | ||||||||
| Mode of Shipment | Road | ||||||||
| Consignee Address | HOMEVISTA DECOR AND FURNISHINGS PVT LTD | ||||||||
| Vehicle No | KA 86 K 3382 | ||||||||
| Fleet Type | 14ft container | ||||||||
| Consignor Address | HOMEVISTA DECOR AND FURNISHINGS PVT LTD | ||||||||
| 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 | 04/11/2025 |