SRT 180915080

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EAST INDIA TRANSPORT AGENCY

AGARTALA

BY CONSIGNMENT

Consignment NO SRT180915080 Date 18/03/2019 20.57 PKGS 6 Rate 11.30


From SURAT
Weight (Gross) 480.00 Weight (Net) 480.00
To SHILLONG
Freight Type TO PAY
Consignor KRISHNA FABRICS P Freight 5,424.00
Consignee MUNNA KUMAR SINGH Item C P GOODS
Remarks To Pay/Billed At GUWAHATI

MOVEMENT DETAIL :-
Manifest Manifest Unload Unload
Vehicle No Source Destination Godown
Date No Pkgs Weight Pkgs Weight Date No

18-Mar-2019 SRT180234970 GJ05BV9790 SURAT JAIPUR 6.00 480.00 6 480.00 23/03/2019 JPR180003664

23-Mar-2019 JPR180530671 RJ42GA4488 JAIPUR DHUBRI 6.00 480.00 6 480.00 29/03/2019 DBR180000568 GDNO-2

30-Mar-2019 DBR180995213 AS17B4541 DHUBRI DHUBRI 6.00 480.00 6 480.00 30/03/2019 DBR18TUL000018 GNDNO-01
8

STATUS :- DELIVERED
POD 30/03/2019 SUB

BILLING DATE

SUBMISSION DATE

DELIVERY DATE

Page No.: 1

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