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20894526348371

This document is a shipping order for a mattress from Anubhav in Sampla, Haryana to Kojagiri Doshi in Pune, Maharashtra. The shipment includes two boxes with a total weight of 50 kg and has a total invoice value of 15,279.00. The payment is prepaid and the shipment is marked as fragile and heavy.

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57 views4 pages

20894526348371

This document is a shipping order for a mattress from Anubhav in Sampla, Haryana to Kojagiri Doshi in Pune, Maharashtra. The shipment includes two boxes with a total weight of 50 kg and has a total invoice value of 15,279.00. The payment is prepaid and the shipment is marked as fragile and heavy.

Uploaded by

jbpolymers
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

Date: 05/06/25 20894526348371

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


Shipper's Name: Anubhav Recipient's Name: Kojagiri Doshi
Shipper's Phone Number: 7042854390 Recipient's Phone Number: 8010968091
Street Name: Morph Industries,Khasra No. 180/2/1, Ismaila 11, Biswa, Sampla Beri Road, District Rohtak Street Name: Kojagiri Doshi,A8 704, Karishma Society, Kothrud, Pune,
City: Sampla State: Haryana Postal Code: 124501 City: Pune State: Maharashtra Postal Code: 411038
2. SHIPMENT INFORMATION Client/Store/Address Code:
SHIPPER'S REFERENCE NO. (25 characters):IN1 5. MOT: 6. SPECIAL HANDLING:
INVOICE NO.: IN1 EWBN : Air FRAGILE HEAVY (>30 KG) DG.
TOTAL INVOICE VALUE:15279.00 Master Id : 20894526348371 GROUND VAL CARGO.
# BOXES x DIMENSION # COMMODITY TOTAL WEIGHT POD on Invoice
(LxWxH) cm DESCRIPTION
2:70.0x17.0x17.0 Please Deliver the mattress to the 50 7. INSURANCE: 8. PAYMENT:
customer on time FOV. MARINE. TRANSPORT: SHIPPER RECIPIENT
VALUE:............. DUTIES & TAXES: SHIPPER RECIPIENT

COD/PREPAID: PREPAID
TOTAL NUMBER OF BOXES: 2 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 PVT. LTD. REGISTERED OFFICE: B244, OKHLA INUSTRIAL AREA PHASE 1, NEW DELHI 110020, INDIA
CONTACT NUMBER: +91 124 4623 200. CIN: U6309DL2011PTC221234, PAN: AAPCS9575E WAYBILL COPY
FOR TERMS & CONDITIONS, VISIT www.delhivery.com

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