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1. This document is a waybill for a shipment from Indore, Madhya Pradesh to Bargarh, Odisha containing 6 boxes of Neptune single battery with lance weighing 48.6 kg with an invoice value of Rs. 13234. 2. The shipment references invoice number INV-045580 and is being transported by Delhivery from shipper AGRIM B2B to recipient Prasanta Kumar Rath. 3. Transport is by ground, payment is by the shipper, and signature is required from the recipient upon delivery.

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Alok Kumar Biswal
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11K views3 pages

LTL Panel

1. This document is a waybill for a shipment from Indore, Madhya Pradesh to Bargarh, Odisha containing 6 boxes of Neptune single battery with lance weighing 48.6 kg with an invoice value of Rs. 13234. 2. The shipment references invoice number INV-045580 and is being transported by Delhivery from shipper AGRIM B2B to recipient Prasanta Kumar Rath. 3. Transport is by ground, payment is by the shipper, and signature is required from the recipient upon delivery.

Uploaded by

Alok Kumar Biswal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

LTL Panel https://cl-b2b.delhivery.

com/#/waybill-copy/232056957

Date: 16/09/22
232056957
1. FROM: Drop-Off
232056957
Shipper's Name: AGRIM B2B
4. TO: Self Collect
Shipper's Phone Number:
Recipient's Name: PRASANTA KUMAR RATH
Recipient's Phone Number:
Street Name: UDHYOG NAGAR 17-A PALDA

Street Name: ratha filling station jandol bheden indian oil petrol pump
City: Indore State: Madhya Pradesh Postal Code: 452020
GST NO.: 23AATCA4488Q1ZQ
City: Bargarh State: Orissa Postal Code: 768104
2. SHIPMENT INFORMATION GST NO.: 21AIIPR5339P1ZQ
SHIPPER'S REFERENCE NO. (25 characters): SO-50002 Client/Store/Address Code:
INVOICE NO.: INV-045580 EWBN :
5. MOT: 6. SPECIAL HANDLING:
TOTAL INVOICE VALUE: 13234 Master Id: 8933512433012 AIR FRAGILE HEAVY (>30 KG) DG.
# BOXES x DIMENSION COMMODITY TOTAL WEIGHT * GROUND VAL CARGO.
(LxWxH) cm * DESCRIPTION
POD on Invoice

NEPTUNE SINGLE 48.6 kgs


7. INSURANCE: 8. PAYMENT:
BATTERY WITH LANCE FOV. MARINE. TRANSPORT: SHIPPER RECIPIENT
ONLY CK 12 12X8 16LTR VALUE: ................ DUTIES & TAXES: SHIPPER RECIPIENT
BATTERY OPERATED
CASH ON DELIVERY COD AMOUNT: ₹ 11934
CHEQUE ON DELIVERY
CHEQUE BENEFICIARY'S NAME: ........................

*As declared by the client; billed weight may vary.

TOTAL NUMBER OF BOXES: 6 9. REQUIRED SIGNATURE - DESTINATION:


DOCUMENT RECEIVED: INVOICE ( ) TAX FORMS ( ) OTHERs ( ).......... RECIPIENT'S SIGNATURE AND STAMP:

No. Of DOCUMENTS:

3. REQUIRED SIGNATURE - ORIGIN: DATE.............. TIME..............

DELHIVERY EMP ID:..................... SHIPPER'S SIGN:.....................

DELHIVERY LIMITED SPOTON LOGISTICS PVT LTD (Formerly Startrek Logistics Pvt Ltd)
REGISTERED OFFICE: N24-N34, S24-S34, Air Cargo Logistics Centre-II, Opposite REGISTERED OFFICE: Thanavan, 23/24, Infantary Road, Bengaluru, India (560001)
Gate 6 Cargo Terminal, IGI Airport, New Delhi, India (110037) TRANSPORTER ID: 29AAQCS5815Q1Z1
TRANSPORTER ID: 06AAPCS9575E1ZR CIN No: U63090GJ2011PTC108834
CIN No: L63090DL2011PLC221234 PAN: AAQCS5845Q
SHIPPER COPY
PAN: AAPCS9575E

For terms and conditions visit www.de lhiv e ry.com

Date: 16/09/22
232056957
1. FROM: Drop-Off
232056957
Shipper's Name: AGRIM B2B
4. TO: Self Collect
Shipper's Phone Number:
Recipient's Name: PRASANTA KUMAR RATH
Recipient's Phone Number:
Street Name: UDHYOG NAGAR 17-A PALDA

Street Name: ratha filling station jandol bheden indian oil petrol pump
City: Indore State: Madhya Pradesh Postal Code: 452020
GST NO.: 23AATCA4488Q1ZQ
City: Bargarh State: Orissa Postal Code: 768104
2. SHIPMENT INFORMATION GST NO.: 21AIIPR5339P1ZQ
SHIPPER'S REFERENCE NO. (25 characters): SO-50002 Client/Store/Address Code:
INVOICE NO.: INV-045580 EWBN :
5. MOT: 6. SPECIAL HANDLING:
TOTAL INVOICE VALUE: 13234 Master Id: 8933512433012 AIR FRAGILE HEAVY (>30 KG) DG.
# BOXES x DIMENSION COMMODITY TOTAL WEIGHT * GROUND VAL CARGO.
(LxWxH) cm * DESCRIPTION
POD on Invoice

NEPTUNE SINGLE 48.6 kgs


7. INSURANCE: 8. PAYMENT:
BATTERY WITH LANCE FOV. MARINE. TRANSPORT: SHIPPER RECIPIENT
ONLY CK 12 12X8 16LTR VALUE: ................ DUTIES & TAXES: SHIPPER RECIPIENT
BATTERY OPERATED
CASH ON DELIVERY COD AMOUNT: ₹ 11934
CHEQUE ON DELIVERY
CHEQUE BENEFICIARY'S NAME: ........................

*As declared by the client; billed weight may vary.

TOTAL NUMBER OF BOXES: 6 9. REQUIRED SIGNATURE - DESTINATION:


DOCUMENT RECEIVED: INVOICE ( ) TAX FORMS ( ) OTHERs ( ).......... RECIPIENT'S SIGNATURE AND STAMP:

No. Of DOCUMENTS:

3. REQUIRED SIGNATURE - ORIGIN: DATE.............. TIME..............

DELHIVERY EMP ID:..................... SHIPPER'S SIGN:.....................

1 of 3 23-09-2022, 21:54
LTL Panel https://cl-b2b.delhivery.com/#/waybill-copy/232056957

DELHIVERY LIMITED SPOTON LOGISTICS PVT LTD (Formerly Startrek Logistics Pvt Ltd)
REGISTERED OFFICE: N24-N34, S24-S34, Air Cargo Logistics Centre-II, Opposite REGISTERED OFFICE: Thanavan, 23/24, Infantary Road, Bengaluru, India (560001)
Gate 6 Cargo Terminal, IGI Airport, New Delhi, India (110037) TRANSPORTER ID: 29AAQCS5815Q1Z1
TRANSPORTER ID: 06AAPCS9575E1ZR CIN No: U63090GJ2011PTC108834
CIN No: L63090DL2011PLC221234 PAN: AAQCS5845Q
ORIGIN/ACCOUNTS COPY
PAN: AAPCS9575E

For terms and conditions visit www.de lhiv e ry.com

Date: 16/09/22
232056957
1. FROM: Drop-Off
232056957
Shipper's Name: AGRIM B2B
4. TO: Self Collect
Shipper's Phone Number:
Recipient's Name: PRASANTA KUMAR RATH
Recipient's Phone Number:
Street Name: UDHYOG NAGAR 17-A PALDA

Street Name: ratha filling station jandol bheden indian oil petrol pump
City: Indore State: Madhya Pradesh Postal Code: 452020
GST NO.: 23AATCA4488Q1ZQ
City: Bargarh State: Orissa Postal Code: 768104
2. SHIPMENT INFORMATION GST NO.: 21AIIPR5339P1ZQ
SHIPPER'S REFERENCE NO. (25 characters): SO-50002 Client/Store/Address Code:
INVOICE NO.: INV-045580 EWBN :
5. MOT: 6. SPECIAL HANDLING:
TOTAL INVOICE VALUE: 13234 Master Id: 8933512433012 AIR FRAGILE HEAVY (>30 KG) DG.
# BOXES x DIMENSION COMMODITY TOTAL WEIGHT * GROUND VAL CARGO.
(LxWxH) cm * DESCRIPTION
POD on Invoice

NEPTUNE SINGLE 48.6 kgs


7. INSURANCE: 8. PAYMENT:
BATTERY WITH LANCE FOV. MARINE. TRANSPORT: SHIPPER RECIPIENT
ONLY CK 12 12X8 16LTR VALUE: ................ DUTIES & TAXES: SHIPPER RECIPIENT
BATTERY OPERATED
CASH ON DELIVERY COD AMOUNT: ₹ 11934
CHEQUE ON DELIVERY
CHEQUE BENEFICIARY'S NAME: ........................

*As declared by the client; billed weight may vary.

TOTAL NUMBER OF BOXES: 6 9. REQUIRED SIGNATURE - DESTINATION:


DOCUMENT RECEIVED: INVOICE ( ) TAX FORMS ( ) OTHERs ( ).......... RECIPIENT'S SIGNATURE AND STAMP:

No. Of DOCUMENTS:
3. REQUIRED SIGNATURE - ORIGIN: DATE.............. TIME..............

DELHIVERY EMP ID:..................... SHIPPER'S SIGN:.....................

DELHIVERY LIMITED SPOTON LOGISTICS PVT LTD (Formerly Startrek Logistics Pvt Ltd)
REGISTERED OFFICE: N24-N34, S24-S34, Air Cargo Logistics Centre-II, Opposite REGISTERED OFFICE: Thanavan, 23/24, Infantary Road, Bengaluru, India (560001)
Gate 6 Cargo Terminal, IGI Airport, New Delhi, India (110037) TRANSPORTER ID: 29AAQCS5815Q1Z1
TRANSPORTER ID: 06AAPCS9575E1ZR CIN No: U63090GJ2011PTC108834
CIN No: L63090DL2011PLC221234 PAN: AAQCS5845Q
REGULATORY COPY
PAN: AAPCS9575E

For terms and conditions visit www.de lhiv e ry.com

2 of 3 23-09-2022, 21:54
LTL Panel https://cl-b2b.delhivery.com/#/waybill-copy/232056957

Date: 16/09/22
232056957
1. FROM: Drop-Off
232056957
Shipper's Name: AGRIM B2B
4. TO: Self Collect
Shipper's Phone Number:
Recipient's Name: PRASANTA KUMAR RATH
Recipient's Phone Number:
Street Name: UDHYOG NAGAR 17-A PALDA

Street Name: ratha filling station jandol bheden indian oil petrol pump
City: Indore State: Madhya Pradesh Postal Code: 452020
GST NO.: 23AATCA4488Q1ZQ
City: Bargarh State: Orissa Postal Code: 768104
2. SHIPMENT INFORMATION GST NO.: 21AIIPR5339P1ZQ
SHIPPER'S REFERENCE NO. (25 characters): SO-50002 Client/Store/Address Code:
INVOICE NO.: INV-045580 EWBN :
5. MOT: 6. SPECIAL HANDLING:
TOTAL INVOICE VALUE: 13234 Master Id: 8933512433012 AIR FRAGILE HEAVY (>30 KG) DG.
# BOXES x DIMENSION COMMODITY TOTAL WEIGHT * GROUND VAL CARGO.
(LxWxH) cm * DESCRIPTION
POD on Invoice

NEPTUNE SINGLE 48.6 kgs


7. INSURANCE: 8. PAYMENT:
BATTERY WITH LANCE FOV. MARINE. TRANSPORT: SHIPPER RECIPIENT
ONLY CK 12 12X8 16LTR VALUE: ................ DUTIES & TAXES: SHIPPER RECIPIENT
BATTERY OPERATED
CASH ON DELIVERY COD AMOUNT: ₹ 11934
CHEQUE ON DELIVERY
CHEQUE BENEFICIARY'S NAME: ........................

*As declared by the client; billed weight may vary.

TOTAL NUMBER OF BOXES: 6 9. REQUIRED SIGNATURE - DESTINATION:


DOCUMENT RECEIVED: INVOICE ( ) TAX FORMS ( ) OTHERs ( ).......... RECIPIENT'S SIGNATURE AND STAMP:

No. Of DOCUMENTS:

3. REQUIRED SIGNATURE - ORIGIN: DATE.............. TIME..............

DELHIVERY EMP ID:..................... SHIPPER'S SIGN:.....................

DELHIVERY LIMITED SPOTON LOGISTICS PVT LTD (Formerly Startrek Logistics Pvt Ltd)
REGISTERED OFFICE: N24-N34, S24-S34, Air Cargo Logistics Centre-II, Opposite REGISTERED OFFICE: Thanavan, 23/24, Infantary Road, Bengaluru, India (560001)
Gate 6 Cargo Terminal, IGI Airport, New Delhi, India (110037) TRANSPORTER ID: 29AAQCS5815Q1Z1
TRANSPORTER ID: 06AAPCS9575E1ZR CIN No: U63090GJ2011PTC108834
CIN No: L63090DL2011PLC221234 PAN: AAQCS5845Q
LM POD
PAN: AAPCS9575E

For terms and conditions visit www.de lhiv e ry.com

Date: 16/09/22
232056957
1. FROM: Drop-Off
232056957
Shipper's Name: AGRIM B2B
4. TO: Self Collect
Shipper's Phone Number:
Recipient's Name: PRASANTA KUMAR RATH
Recipient's Phone Number:
Street Name: UDHYOG NAGAR 17-A PALDA

Street Name: ratha filling station jandol bheden indian oil petrol pump
City: Indore State: Madhya Pradesh Postal Code: 452020
GST NO.: 23AATCA4488Q1ZQ
City: Bargarh State: Orissa Postal Code: 768104
2. SHIPMENT INFORMATION GST NO.: 21AIIPR5339P1ZQ
SHIPPER'S REFERENCE NO. (25 characters): SO-50002 Client/Store/Address Code:
INVOICE NO.: INV-045580 EWBN :
5. MOT: 6. SPECIAL HANDLING:
TOTAL INVOICE VALUE: 13234 Master Id: 8933512433012 AIR FRAGILE HEAVY (>30 KG) DG.
# BOXES x DIMENSION COMMODITY TOTAL WEIGHT * GROUND VAL CARGO.
(LxWxH) cm * DESCRIPTION
POD on Invoice

NEPTUNE SINGLE 48.6 kgs


7. INSURANCE: 8. PAYMENT:
BATTERY WITH LANCE FOV. MARINE. TRANSPORT: SHIPPER RECIPIENT
ONLY CK 12 12X8 16LTR VALUE: ................ DUTIES & TAXES: SHIPPER RECIPIENT
BATTERY OPERATED
CASH ON DELIVERY COD AMOUNT: ₹ 11934
CHEQUE ON DELIVERY
CHEQUE BENEFICIARY'S NAME: ........................

*As declared by the client; billed weight may vary.

TOTAL NUMBER OF BOXES: 6 9. REQUIRED SIGNATURE - DESTINATION:


DOCUMENT RECEIVED: INVOICE ( ) TAX FORMS ( ) OTHERs ( ).......... RECIPIENT'S SIGNATURE AND STAMP:

No. Of DOCUMENTS:

3. REQUIRED SIGNATURE - ORIGIN: DATE.............. TIME..............

DELHIVERY EMP ID:..................... SHIPPER'S SIGN:.....................

DELHIVERY LIMITED SPOTON LOGISTICS PVT LTD (Formerly Startrek Logistics Pvt Ltd)
REGISTERED OFFICE: N24-N34, S24-S34, Air Cargo Logistics Centre-II, Opposite REGISTERED OFFICE: Thanavan, 23/24, Infantary Road, Bengaluru, India (560001)
Gate 6 Cargo Terminal, IGI Airport, New Delhi, India (110037) TRANSPORTER ID: 29AAQCS5815Q1Z1
TRANSPORTER ID: 06AAPCS9575E1ZR CIN No: U63090GJ2011PTC108834
CIN No: L63090DL2011PLC221234 PAN: AAQCS5845Q
RECIPIENT COPY
PAN: AAPCS9575E

For terms and conditions visit www.de lhiv e ry.com

3 of 3 23-09-2022, 21:54

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