Reference No * Billing Area * Billing Customer Code * Pickup Date * Pickup Time

31181206781 BOM 461775 24-21-2024 1800

31181206770 BOM 461775 24-21-2024 1800
31181206766 BOM 461775 24-21-2024 1800
31181206755
BOM 461775 24-21-2024 1800
31181206744 BOM 461775 24-21-2024 1800
31181206733 BOM 461775 24-21-2024 1800
31181206722 BOM 461775 24-21-2024 1800
Shipper Name Pickup address * Pickup pincode * Company Name *
VEDANT ENTERPRISES MIRA ROAD E 401107 ROHAN JHA
VEDANT ENTERPRISES MIRA ROAD E 401107 MAYUR BHAVSAR
VEDANT ENTERPRISES MIRA ROAD E 401107 PARTHIBAN
CHANDRAKANT
VEDANT ENTERPRISES MIRA ROAD E 401107 AGARWAL
VEDANT ENTERPRISES MIRA ROAD E 401107 AVIRUP BANERJEE
VEDANT ENTERPRISES MIRA ROAD E 401107 MINI NAIR
VEDANT ENTERPRISES MIRA ROAD E 401107 ATUL VERMA
 Product Sub Product
Delivery address * Delivery Pincode * Code * Product Type * Code Pack Type
KHAR 400052 D DOX
AHMEDABAD 380006 D DOX
CHENNAI 600006 D DOX
411005
PUNE D DOX
KOLKATA 700020 D DOX
HYDERABAD 500034 D DOX
NEW DELHI 110001 D DOX
 Register To Pay Send
Piece Count * Actual Weight * Declared Value Pickup Length Breadth Height Customer er
1 0.5 TRUE
1 1 TRUE
1 1 TRUE
1 1
TRUE
1 1 TRUE
1 1 TRUE
1 1 TRUE
Vendor Sender Sender
Code Telephone Sender mobile Email ID Pickup Latitude Pickup Longitude
1234567890 1234567890
1234567890 1234567890
1234567890 1234567890

1234567890 1234567890
1234567890 1234567890
1234567890 1234567890
1234567890 1234567890
 Receiver Receiver Receiver Receiver Receiver Masked
Receiver Telephone Receiver mobile Name Email ID Latitude Longitude Contact Number
12345678900 1234567890 1234567890
12345678900 1234567890 1234567890
12345678900 1234567890 1234567890

12345678900 1234567890 1234567890

12345678900 1234567890 1234567890
12345678900 1234567890 1234567890
12345678900 1234567890 1234567890
Return Return Return Return Special Collectable
Address Pincode Return Telephone Return Mobile Email ID Contact Instruction Amount
 Commodity
Commodity Detail 1 Detail 2 Commodity Detail 3 Delivery time slot Reference No 2
 OTP Based Alternate Alternate Alternate Alternate Alternate Mobile
Reference No 3 Delivery OTP Code Name Attention Address Pincode Number
Alternate Office Closure
Telephone time AWB No Status Message Cluster Code Destination Area
1800 31181206781
1800 31181206770
1800 31181206766
31181206755
1800
1800 31181206744
1800 31181206733
1800 31181206722
 Transaction
Destination Location Pick Up Token No Response pick up date Amount Wallet Balance
Available Booking
Amount
Reference No Length Breadth Height Count
Reference AWB
No No Item IDItem NameProduct Desc Product Desc Sub product Sub product
Item ValueSKU NumbeItem quantitHS Code Taxable AmounCGST AmounSGST Amoun
Total Valu Invoice NumbeInvoice Dat Seller Nam Seller GSTN NumbCess Amoun
EWay bill numbEWay bill datSupply ty Sub supply ty Doc Type
 SHEET
SR. NO. TITLE MANDATORY LENGTH ALLOWED VALUES
NAME
1 Waybill Reference No Y 20 A-Z,0-9
2 Waybill Billing Area Y 3 A-Z
Billing Customer
3 Waybill Y 6 A-Z,0-9
Code
4 Waybill Pickup Date Y
5 Waybill Pickup Time N 4 0-9

a-z,A-Z,0-9,./?;:'~!\\@\"#$
6 Waybill Shipper Name N 30
%^&*()[]+=_ /-

a-z,A-Z,0-9,./?;:'~!\\@\"#$
7 Waybill Pickup address Y 90
%^&*()[]+=_ /-

8 Waybill Pickup pincode Y 6 0-9

a-z,A-Z,0-9,./?;:'~!\\@\"#$
9 Waybill Company Name Y 30
%^&*()[]+=_ /-

a-z,A-Z,0-9,./?;:'~!\\@\"#$
10 Waybill Delivery address Y 90
%^&*()[]+=_ /-

11 Waybill Delivery Pincode Y 6 0-9

12 Waybill Product Code Y 1 A-Z
ProductType.Docs,
13 Waybill Product Type Y
ProductType.Dutiables

14 Waybill Sub Product Code N 1 A-Z

15 Waybill Sub Product Code N 1 A-Z,0-9

16 Waybill Piece Count Y 1 0-9999

17 Waybill Actual Weight Y 8,2 0-99999999.99

18 Waybill Declared Value N 10,2 0-9999999999.99

19 Waybill Register Pickup N True,false

20 Waybill Length N 6,2 0-9
21 Waybill Breadth N 6,2 0-9
22 Waybill Height N 6,2 0-9

23 Waybill To Pay Customer N NA True/false

 a-z,A-Z,0-9,./?;:'~!\\@\"#$
24 Waybill Sender N 20
%^&*()[]+=_ /-

25 Waybill VendorCode N 9 A-Z,0-9

Sender
26 Waybill N 10 0-9
Telephone
27 Waybill Sender mobile N 10 0-9
28 Waybill Sender Email ID N 30 Standard emailid format
29 Waybill Pickup Latitude N 20 0-9
30 Waybill Pickup Longitude N 20 0-9
Receiver
31 Waybill N Jun-15 0-9
telephone
32 Waybill Receiver mobile N Oct-15 0-9

a-z,A-Z,0-9,./?;:'~!\\@\"#$
33 Waybill Receiver Name N 30
%^&*()[]+=_ /-

34 Waybill Receiver Email ID N 50 Standard emailid format

35 Waybill Receiver Latitude N
Receiver
36 Waybill N 20 0-9
Longitude

Receiver Masked a-z,A-Z,0-9,./?;:'~!\\@\"#$

37 Waybill N 50
Contact Number %^&*()[]+=_ /-

a-z,A-Z,0-9,./?;:'~!\\@\"#$
38 Waybill Return Address N 85
%^&*()[]+=_ /-

39 Waybill Return Pincode N 6 0-9

40 Waybill Return Telephone N Jun-15 0-9
41 Waybill Return Mobile N Oct-15 0-9
42 Waybill Return Email ID N 30 Standard emailid format

a-z,A-Z,0-9,./?;:'~!\\@\"#$
43 Waybill Return Contact N 20
%^&*()[]+=_ /-

Special a-z,A-Z,0-9,./?;:'~!\\@\"#$
44 Waybill N 50
Instruction %^&*()[]+=_ /-

Collectable
45 Waybill N 10,2 0-9999999999.99
Amount
Commodity Detail
46 Waybill N 30 a-z,A-Z,0-9
1
Commodity Detail
47 Waybill N 30 a-z,A-Z,0-9
2
Commodity Detail
48 Waybill N 30 a-z,A-Z,0-9
3
49 Waybill Delivery time slot N 10
50 Waybill Reference No 2 N 20 A-Z,0-9
51 Waybill Reference No 3 N 20 A-Z,0-9
 OTPBasedDelivery .LastMil
eFixedOTPAutoGenerate,
OTPBasedDelivery .LastMil
OTP Based
52 Waybill N eFixedOTPpredefined,
Delivery
OTPBasedDelivery.
LastMileDynamicOTP,
OTPBasedDelivery.Default

53 Waybill OTP Code N 6 0-9

a-z,A-Z,0-9,./?;:'~!\\@\"#$
54 Waybill Alternate Name N 30
%^&*()[]+=_ /-

Alternate a-z,A-Z,0-9,./?;:'~!\\@\"#$
55 Waybill N 30
Attention %^&*()[]+=_ /-

a-z,A-Z,0-9,./?;:'~!\\@\"#$
56 Waybill Alternate Address N 90
%^&*()[]+=_ /-

57 Waybill Alternate Pincode N 6 0-9

Alternate Mobile
58 Waybill N 10 0-9
Number
Alternate
59 Waybill N 10 0-9
Telephone
Office Closure
60 Waybill N 4 0-9
time
61 Waybill AWB No N 12 0-9
1 Dimensions Reference No N 20 A-Z,0-9
2 Dimensions Length N N 6,2
3 Dimensions Breadth N N 6,2
4 Dimensions Height N N 6,2
5 Dimensions Count N 10 0-9
1 ItemDetails Reference No N 20 A-Z,0-9
2 ItemDetails AWB No N 12 0-9

3 ItemDetails Item ID N 15 a-z,A-Z,0-9

4 ItemDetails Item Name N 30 a-z,A-Z,0-9

5 ItemDetails Product Desc 1 N 30 a-z,A-Z,0-9

 6 ItemDetails Product Desc 2 N 31 a-z,A-Z,0-10
7 ItemDetails Sub Product 1 N 30 a-z,A-Z,0-9
8 ItemDetails Sub Product 2 N 30 a-z,A-Z,0-9
9 ItemDetails Item Value N 12,2 0-9

10 ItemDetails SKU Number N 20 a-z,A-Z,0-9

11 ItemDetails Item quantity N 4 0-9

12 ItemDetails HS Code N 20 a-z,A-Z,0-9

13 ItemDetails Taxable Amount N 10,2 0-9

14 ItemDetails CGST Amount N 10,2 0-9
15 ItemDetails SGST Amount N 10,2 0-9
16 ItemDetails Total Value N 10,2 0-9
17 ItemDetails Invoice No N 10 A-Z,0-9
18 ItemDetails Invoice Date N 8 Date
19 ItemDetails Seller Name N 20 a-z,A-Z

Seller GSTN
20 ItemDetails N 15 a-z,A-Z,0-9
Number

21 ItemDetails cess Amount N 10,2 0-9

22 ItemDetails eWay bill number N 12 0-9

23 ItemDetails eWay bill date N 8 Date

24 ItemDetails supply type N 1 a-z,A-Z,0-9

25 ItemDetails sub Supply Type N 2 0-9
26 ItemDetails doc Type N 3 a-z,A-Z,0-9
DESCRIPTION SAMPLE

Reference Number (Should be unique) 1301

Customer Area code BOM
Customer Code 940111
Pickup Date 14/08/2023
Pickup Time [0000] 1800

Customer Name BLUE DART

Customer's pickup location address Line GROUND FLOOR

Customer pickup area pincode 122002

ConsigneeName
TEST ORDER

ConsigneeAddress1
2ND FLOOR
Consignee Pincode 400059
Product Code A
Product Type [Docs/Dutiables]
NDOX
C – COD i.e. Cash on Delivery
P – Prepaid
D - DOD i.e. Demand Draft on Delivery,
A - FOD i.e. Freight on Delivery, B - DOD
FOD C
Pack Type
Number of pieces 1
Shipment Actual Weight
[ if its Beyond 2.5 kg, then dimension
mandatory for product "I"] 0.5
Declared Value will be mandatory only
for NDOX product type.
Values in Rupees(INR). 1500
Register pickup if waybill is
sucessful .Default false FALSE
Length 10
Breadth 10
Height 10
Billing & pickup is inter-region then flag
should be set as True, else by default it FALSE
will be False
Sender Name Prithviraj Chauhan

Vendor Code X54785

Customer Telephone Number 9899815954
Customer Mobile Number 2228459462
Customer EmailID [email protected]
Latitude 32.9297146
Longitude 32.7033981
Consignee Telephone Number
2262601234
Consignee Mobile Number 8885554441

Attention Details of consignee

TEST ORDER
Customer Email ID is [email protected]
Latitude 32.9297146
Longitude 32.7033981

Consignee Masked Contact number

84646781689544

Return Address
BLUE DART
Return Pincode 122002
Return Telephone Number 2262601234
Return Mobile Number 9899815954
Return EmailID [email protected]

Contact Person Name

Mohan

Special Instruction
Blue Goblin Men Sunglasses
Collactable Amount [Mandatory for COD]
Values in Rupees(INR) 1500
Commodity Detail1
REPAIRED PHONES
Commodity Detail2

Commodity Detail3
Preferred delivery time slot 0930 – 1700
Reference No 2 JHGJHG1
Reference No 3 HKLHF KLHLK7
OTPBasedDelivery
[LastMileFixedOTPAutoGenerate(OTP
generated by Blue Dart on Manifest
receipt) /
LastMileFixedOTPpredefined(OTP OTPBasedDelivery .
generated by Shipper and validated by LastMileFixedOTPAu
Blue dart on delivery)/ toGenerate
LastMileDynamicOTP(OTP generated by
Blue Dart at the time of delivery)/
Default(Proceed with Delivery without
OTP check)]
OTP Number mandate, when value
passed is LastMileFixedOTPpredefined in 8547
OTPBasedDelivery

Alternate Name TEST ORDER

Alternate Name TEST ORDER

Alternate Address
BLUE DART
Alternate Pincode 122002
Alternate Mobile Number
9899815954
Alternate Telephone
2262601234
Time when office will be shut. Mandatory
1830
if register pickup is true
Waybill number 80219033506
Reference Number (Should be unique)
0-9 10
0-9 10
0-9 10
Piece Count for respective dimension
1
entry
Reference Number (Should be unique)
Waybill number
1. Item ID
2. For Intl outbound CSB V product
value should be numeric and length
UFHUDSHFIO2
should be 10
3. Sr. Number of the Line Items of
Invoice for product
Item name, like Phone, T-Shirt, Sofa etc. (
Mandatory only when PickupType='O') mobile accessories

Xiaomi Redmi Note

Brand name like Samsung, Reebok etc.
10 Pro (6 GB
 sparent Full Rim
Brand name like Samsung, Reebok etc.
Round Vincent
Sub product 1 with product Noise Product
Sub product 2 with product Noise Product
Value of the Product( Mandatory only
1099
when PickupType='O')
SKU# or Marketplace Item Code of
1687874850530
shipment content
1
The Harmonized System (HS) code is a
categorization system created, developed, and
62052000
maintained by the World Customs Organisation
(WCO).

Taxable amount. Mandatory for Intl

1590
Outbound Dutiable product
CGST 0
SGST 0
Total Value 1590
Invoice Number A623D001561325
Invoice Date 14/08/2023
TRANSLOGICS
Seller name
SOLUTION

GST no of seller 09BIPPK3665K1ZK

Cess Amount. Mandatory for Intl

0
Outbound Dutiable product
EWayBill number is mandatory for / Intl
261324916792
Ecommerce/Cross Border CSBV product.
EWaybill generated date is mandatory for
/ Intl Ecommerce/Cross Border CSBV
product. 14/08/2023
Supply Type O
Sub Supply Type 7
Doc Type INV