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    20786628

    Uploaded by

    Parth Chitte
    jhgfhfcghj

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    20786628

    Uploaded by

    Parth Chitte
    2 views1 page
    jhgfhfcghj

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    jhgfhfcghj

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    2 views1 page

    20786628

    Uploaded by

    Parth Chitte
    jhgfhfcghj

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    SERVICE PROVIDER : GSTIN : 27AAACV1559Q2ZP BOOKING OFFICE : SURVEY NO. 932/2+3/1A, PLOT NO.

    1,, TAL S
    State : Maharashtra INNER DIST NASIK, Sinner - 422103, Maharashtra CONSIGNOR COPY

    CONSIGNOR : HEMPEL PAINTS INDIA PVT LTD / HEMPEL PAINT CONSIGNEE (SHIPPED TO) : CU-BUILT INDIA PVT LTD =GD
    S INDIA PVT LTD-SIN M 20786628
    PLOT NO. F-8/9/10, MIDC MALEGAON TAL: Sinnar Maharashtra SURVEY NO-370,371 374/1 375/1 AND 376/1 KANIYABE GAN
    PinCode : 422103 Tel/m : GST : 27AACCH2681P1Z3 DHIDHAM In Transit Gandhidham Gujarat
    PinCode : 370115 Tel/m : GST :

    BILLED TO : HEMPEL PAINTS INDIA PVT LTD FROM : TO : BOOKING DATE & TIME : 10-Nov-2024 09:25
    SINNER - SIN BHUJ - BHU PM

    EXPECTED DELIVERY DATE :

    DELIVERY APPOINTMENT REQUIRED : No

    DELIVERY AT : BHUJ BOOKING TYPE : PAYMENT TYPE : Is DOD BOOKING Is ODA BOOKING
    INDUSTRIAL PLOT NO.13 & 20, SURVEY NO.89,, VILL:MEGHPAR B FTL To Bill (OUTBOUND-TBB) NO No
    ORICHI, TAL:ANJAR, GANDHIDHAM - KUTCH., Gan
    PinCode : 370115 Tel/m : GST : 24AAACV1559Q1ZW

    PICK UP TYPE RISK TYPE ACTUAL WT CHARGE WT MATERIAL INSURED POD REQUIRED
    Counter Carrier Risk 8000.0 Kgs 8000.0 Kgs NO No

    PACKING TYPE ARTICLE INVOICE VALUE INVOICE NO : DACC: PVT MARK


    Buckets, 480 Buckets 2067360.0 MHSI-00000005645

    ARTICLE DESC : GDM EWAY BILL NO : 201834981691 FREIGHT DETAILS AMOUNT

    SAID TO CONTENTS (SC) :CHEMICALS OTHER CHARGES DESCRIPTION :

    REMARKS Acknowledgment : Received the goods in order & in intact


    condition.
    RS (in words): Net Amount As Per Terms

    "I / we Have Carefully checked & verified the content filled in this Delivery Date & Time :
    docket and agree to the terms & conditions printed overleaf of the
    Docket and will pay all charges as per agreement / Contract. said to
    content basic As per Invoice / Declaration. For, V-Trans (India) Ltd.

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