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12/20/2019 LTL Panel
Date: 17/12/19 190538092

GXY TRANSKARTLOGISTCS B2B 190538092
1. FROM: Drop-Off 4. TO: Self Collect
Shipper's Name: GXY TRANSKARTLOGISTCS B2B Recipient's Name: RAJAS TEXTILES # PAVOORCHATRAM
Shipper's Phone Number: Recipient's Phone Number:
Street Name: HUB,Chennai_Poonamallee_L,Transkart Logistics Private Limited, 1st Street Name: 10/637,S.K.T.PLAZA SURANDAI ROAD
Floor, 2nd Main Street, Rajeev Nagar, Vanagaram, Chennai,600077
City: Chennai State: Tamil Nadu Postal Code: 600077 City: Tenkasi State: Tamil Nadu Postal Code: 627808
GST NO.: GST NO.:
2. SHIPMENT INFORMATION Client/Store/Address Code:
SHIPPER'S REFERENCE NO. (25 characters): OTTO CLOTHING/665/49761 5. MOT: 6. SPECIAL HANDLING:
AIR FRAGILE HEAVY (>30 KG) DG.
INVOICE NO.: OTFR/43815/19-20 EWBN :
GROUND VAL CARGO.
TOTAL INVOICE VALUE: 14931 Master Id: 1626410283743
POD on Invoice
# BOXES x DIMENSION COMMODITY TOTAL WEIGHT
(LxWxH) cm DESCRIPTION
7. INSURANCE: 8. PAYMENT:
FOV. MARINE. TRANSPORT: SHIPPER RECIPIENT
CLOTHING 0.001 kgs VALUE: ................ DUTIES & TAXES: SHIPPER RECIPIENT
CASH ON DELIVERY COD AMOUNT: ₹ 0

CHEQUE ON DELIVERY
CHEQUE BENEFICIARY'S NAME: ........................
TOTAL NUMBER OF BOXES: 1
DOCUMENT RECEIVED: INVOICE ( ) TAX FORMS ( ) OTHERs ( )..........
No. Of DOCUMENTS:
9. REQUIRED SIGNATURE - DESTINATION:
RECIPIENT'S SIGNATURE AND STAMP:
3. REQUIRED SIGNATURE - ORIGIN:
DELHIVERY EMP ID:..................... SHIPPER'S SIGN:.....................
DATE.............. TIME..............
DELHIVERY PVT. LTD. REGISTERED OFFICE: B244, OKHLA INUSTRIAL AREA PHASE 1, NEW DELHI 110020, INDIA
CONTACT NUMBER: +91 124 4623 200. CIN: U6309DL2011PTC221234, PAN: AAPCS9575E SHIPPER COPY
FOR TERMS & CONDITIONS, VISIT www.delhivery.com
Date: 17/12/19 190538092

Street Name: HUB,Chennai_Poonamallee_L,Transkart Logistics Private Limited, 1st

Street Name: 10/637,S.K.T.PLAZA SURANDAI ROAD
GST NO.: GST NO.:
GROUND VAL CARGO.
POD on Invoice
# BOXES x DIMENSION COMMODITY TOTAL WEIGHT

CHEQUE ON DELIVERY
No. Of DOCUMENTS: 9. REQUIRED SIGNATURE - DESTINATION:
DATE.............. TIME..............
CONTACT NUMBER: +91 124 4623 200. CIN: U6309DL2011PTC221234, PAN: AAPCS9575E ORIGIN/ACCOUNTS COPY
https://cl-b2b.delhivery.com/#/waybill-copy/190538092 1/4
Date: 17/12/19 190538092


GST NO.: GST NO.:
GROUND VAL CARGO.
# BOXES x DIMENSION COMMODITY TOTAL WEIGHT POD on Invoice

CHEQUE ON DELIVERY
No. Of DOCUMENTS:
DATE.............. TIME..............
CONTACT NUMBER: +91 124 4623 200. CIN: U6309DL2011PTC221234, PAN: AAPCS9575E REGULATORY COPY
Date: 17/12/19 190538092


GST NO.: GST NO.:
GROUND VAL CARGO.

CHEQUE ON DELIVERY
No. Of DOCUMENTS: 9. REQUIRED SIGNATURE - DESTINATION:
DATE.............. TIME..............
CONTACT NUMBER: +91 124 4623 200. CIN: U6309DL2011PTC221234, PAN: AAPCS9575E LM POD
Date: 17/12/19 190538092

Street Name: HUB,Chennai_Poonamallee_L,Transkart Logistics Private Limited, 1st Street Name: 10/637,S.K.T.PLAZA SURANDAI ROAD
GST NO.: GST NO.:
GROUND VAL CARGO.
(LxWxH) cm DESCRIPTION 7. INSURANCE: 8. PAYMENT:

CHEQUE ON DELIVERY
No. Of DOCUMENTS:
DATE.............. TIME..............
CONTACT NUMBER: +91 124 4623 200. CIN: U6309DL2011PTC221234, PAN: AAPCS9575E RECIPIENT COPY

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12/20/2019 LTL Panel

Date: 17/12/19 190538092

1. FROM: Drop-Off 4. TO: Self Collect

2. SHIPMENT INFORMATION Client/Store/Address Code:

CASH ON DELIVERY COD AMOUNT: ₹ 0

Date: 17/12/19 190538092

1. FROM: Drop-Off 4. TO: Self Collect

Street Name: HUB,Chennai_Poonamallee_L,Transkart Logistics Private Limited, 1st

2. SHIPMENT INFORMATION Client/Store/Address Code:

CASH ON DELIVERY COD AMOUNT: ₹ 0

Date: 17/12/19 190538092

1. FROM: Drop-Off 4. TO: Self Collect

Street Name: HUB,Chennai_Poonamallee_L,Transkart Logistics Private Limited, 1st

2. SHIPMENT INFORMATION Client/Store/Address Code:

CASH ON DELIVERY COD AMOUNT: ₹ 0

Date: 17/12/19 190538092

1. FROM: Drop-Off 4. TO: Self Collect

Street Name: HUB,Chennai_Poonamallee_L,Transkart Logistics Private Limited, 1st

2. SHIPMENT INFORMATION Client/Store/Address Code:

CASH ON DELIVERY COD AMOUNT: ₹ 0

Date: 17/12/19 190538092

1. FROM: Drop-Off 4. TO: Self Collect

2. SHIPMENT INFORMATION Client/Store/Address Code:

CASH ON DELIVERY COD AMOUNT: ₹ 0

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