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Countrywide Logistics Waybill Details

This document is a waybill for transporting 3 cartons from Cosmos Technocast Private Limited in Hadamtala, India to L&T Valves Limited in Kancheepuram, India by rail. The shipment weighs 75 kg with a freight charge of Rs. 5,349. It provides details of the billing parties, pickup and delivery locations, payment terms, and general terms and conditions for transit.

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8 views3 pages

Countrywide Logistics Waybill Details

This document is a waybill for transporting 3 cartons from Cosmos Technocast Private Limited in Hadamtala, India to L&T Valves Limited in Kancheepuram, India by rail. The shipment weighs 75 kg with a freight charge of Rs. 5,349. It provides details of the billing parties, pickup and delivery locations, payment terms, and general terms and conditions for transit.

Uploaded by

baar baar dekho
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

SACDODE: 996812 | Express

GST NO: 33AAECC7577P1Z0


Service: Rail
PLOT NO 14 TRANSPORTNAGAR, next to KPR MILLS,
transportnagar, Coimbatore,Tamil Nadu, India Booking Date: 25-11-2023
Toll Free: 1800 233 1492 || [Link] Est. Delivery Dt: 2023-11-29
DWB No.6243174
Bill from: COSMOS TECHNOCAST PV... || Hadamtala - 360030 24AACCC9535B1Z0

Dispatch from: COSMOS TECHNOCAST PV... || Hadamtala - 360030 Contact: 9999999999 || 24AACCC9535B1Z0

Pickup location: SURVEY NO.47, PLOT NO. 25 TO 28, Hadamtala Ind. Estate,\nAt. (Booking Branch: SHAPAR(RJT)) || Pickup Type: Door pickup

Bill To: L & T VALVES LIMITED... || KANCHEEPURAM - 631561 33AAACA9647E1ZU

Ship To: L&T VALVES LIMITED || KANCHEEPURAM - 631561 Contact: 9569245029 || 33AAACA9647E1ZU

Delivery location: ENATHUR VILLAGE & POST,\nKANCHEEPURAM, (Delivery Branch: SRIPERUMBUDUR) || Delivery Type: Door delivery

Billing Party: L&T VALVES LIMITED Paymode: Topay - (Retail)

EwayBills-> 621646414840 (Validity:06-12-2023) (INV:CTPL/23-24/1690) ||

PkgTyp Qty Shape Height Width Length AcWt CrgWT Rate/KG 29.55 Freight 2216.25
TOTAL 3 75 75 Chrg Wt: 75.00 Fuel Sc 443.25
CARTONS 3 Square 12 75 75 Inv Value: 73463 FOV 73.46
Payment to be made within due date in COD/DOD/DACC: No Dkt Ch 200.00
Favour of "Countrywide Logistics India
OPA(A) 0.00 FOD 100.00
Private Limited"
through Cheque/ NEFT payable. ODA(B) 1500.00 POD 0.00

BANK : KOTAK BANK - BRANCH- Loading Ch(C): 0.00 Oth(A+..+E) 1500


[Link], AHMEDABAD(380009)
Unloading Ch(D): 0.00 GST 815.94
AC : 1813911415 , IFSC : KKBK0002571
Misc.(E): 0.00 GrandTotal: 5349
UPI ID : 9374024741@okbizaxis (NO CASH
PAYMENT)

General Terms and Conditions :


(1). This is Non Negotiable Way Bill.
(2). FOD/To pay : Material booked under this category shall be delivered only after the receipt of payment.
(3). COD/DOD : Material booked under this category shall be delivered only after the receipt of Demand Draft or cheque in favour of booking party.
(4). DEMURRAGE : for any material lying at our destination office for more than 7 days, we shall charge 0.50 per kg. per day for storing the material Minimum
wt for demmurage shall be 50kgs.
(5). UCG :The company reserves the right to transfer any material lying at our godown for more than 30 days to unclaimed goods department for auctioning
and recovering the dues.
(6). Octroi :Whenever application, is the levy charged by local Municipal Corporation, such octroi paid on behalf of consignee party, to be reimbursed at
destination at the time of delivery with Octroi Service Charges @5% on Octroi Amount paid by COUNTRYWIDE on behalf of consignee
(7). Transit Time : Irrespective of Committed date of delivery on DWB the transit time shall be under :(exclusive of booking and delivery date)

Shipper Copy (6243174) Created by: ARVIND KUMAR JAK At: 2023-11-25 15:26
Printed by: ARVIND KUMAR JAK At: 2023-11-25 15:29
SACDODE: 996812 | Express
GST NO: 33AAECC7577P1Z0
Service: Rail
PLOT NO 14 TRANSPORTNAGAR, next to KPR MILLS,
transportnagar, Coimbatore,Tamil Nadu, India Booking Date: 25-11-2023
Toll Free: 1800 233 1492 || [Link] Est. Delivery Dt: 2023-11-29
DWB No.6243174
Bill from: COSMOS TECHNOCAST PV... || Hadamtala - 360030 24AACCC9535B1Z0

Dispatch from: COSMOS TECHNOCAST PV... || Hadamtala - 360030 Contact: 9999999999 || 24AACCC9535B1Z0

Pickup location: SURVEY NO.47, PLOT NO. 25 TO 28, Hadamtala Ind. Estate,\nAt. (Booking Branch: SHAPAR(RJT)) || Pickup Type: Door pickup

Bill To: L & T VALVES LIMITED... || KANCHEEPURAM - 631561 33AAACA9647E1ZU

Ship To: L&T VALVES LIMITED || KANCHEEPURAM - 631561 Contact: 9569245029 || 33AAACA9647E1ZU

Delivery location: ENATHUR VILLAGE & POST,\nKANCHEEPURAM, (Delivery Branch: SRIPERUMBUDUR) || Delivery Type: Door delivery

Billing Party: L&T VALVES LIMITED Paymode: Topay - (Retail)

EwayBills-> 621646414840 (Validity:06-12-2023) (INV:CTPL/23-24/1690) ||

PkgTyp Qty Shape Height Width Length AcWt CrgWT Rate/KG 29.55 Freight 2216.25
TOTAL 3 75 75 Chrg Wt: 75.00 Fuel Sc 443.25
CARTONS 3 Square 12 75 75 Inv Value: 73463 FOV 73.46
Payment to be made within due date in COD/DOD/DACC: No Dkt Ch 200.00
Favour of "Countrywide Logistics India
OPA(A) 0.00 FOD 100.00
Private Limited"
through Cheque/ NEFT payable. ODA(B) 1500.00 POD 0.00

BANK : KOTAK BANK - BRANCH- Loading Ch(C): 0.00 Oth(A+..+E) 1500


[Link], AHMEDABAD(380009)
Unloading Ch(D): 0.00 GST 815.94
AC : 1813911415 , IFSC : KKBK0002571
Misc.(E): 0.00 GrandTotal: 5349
UPI ID : 9374024741@okbizaxis (NO CASH
PAYMENT)

General Terms and Conditions :


(1). This is Non Negotiable Way Bill.
(2). FOD/To pay : Material booked under this category shall be delivered only after the receipt of payment.
(3). COD/DOD : Material booked under this category shall be delivered only after the receipt of Demand Draft or cheque in favour of booking party.
(4). DEMURRAGE : for any material lying at our destination office for more than 7 days, we shall charge 0.50 per kg. per day for storing the material Minimum
wt for demmurage shall be 50kgs.
(5). UCG :The company reserves the right to transfer any material lying at our godown for more than 30 days to unclaimed goods department for auctioning
and recovering the dues.
(6). Octroi :Whenever application, is the levy charged by local Municipal Corporation, such octroi paid on behalf of consignee party, to be reimbursed at
destination at the time of delivery with Octroi Service Charges @5% on Octroi Amount paid by COUNTRYWIDE on behalf of consignee
(7). Transit Time : Irrespective of Committed date of delivery on DWB the transit time shall be under :(exclusive of booking and delivery date)

Driver Copy (6243174) Created by: ARVIND KUMAR JAK At: 2023-11-25 15:26
Printed by: ARVIND KUMAR JAK At: 2023-11-25 15:29
SACDODE: 996812 | Express
GST NO: 33AAECC7577P1Z0
Service: Rail
PLOT NO 14 TRANSPORTNAGAR, next to KPR MILLS,
transportnagar, Coimbatore,Tamil Nadu, India Booking Date: 25-11-2023
Toll Free: 1800 233 1492 || [Link] Est. Delivery Dt: 2023-11-29
DWB No.6243174
Bill from: COSMOS TECHNOCAST PV... || Hadamtala - 360030 24AACCC9535B1Z0

Dispatch from: COSMOS TECHNOCAST PV... || Hadamtala - 360030 Contact: 9999999999 || 24AACCC9535B1Z0

Pickup location: SURVEY NO.47, PLOT NO. 25 TO 28, Hadamtala Ind. Estate,\nAt. (Booking Branch: SHAPAR(RJT)) || Pickup Type: Door pickup

Bill To: L & T VALVES LIMITED... || KANCHEEPURAM - 631561 33AAACA9647E1ZU

Ship To: L&T VALVES LIMITED || KANCHEEPURAM - 631561 Contact: 9569245029 || 33AAACA9647E1ZU

Delivery location: ENATHUR VILLAGE & POST,\nKANCHEEPURAM, (Delivery Branch: SRIPERUMBUDUR) || Delivery Type: Door delivery

Billing Party: L&T VALVES LIMITED Paymode: Topay - (Retail)

EwayBills-> 621646414840 (Validity:06-12-2023) (INV:CTPL/23-24/1690) ||

PkgTyp Qty Shape Height Width Length AcWt CrgWT Rate/KG 29.55 Freight 2216.25
TOTAL 3 75 75 Chrg Wt: 75.00 Fuel Sc 443.25
CARTONS 3 Square 12 75 75 Inv Value: 73463 FOV 73.46
Payment to be made within due date in COD/DOD/DACC: No Dkt Ch 200.00
Favour of "Countrywide Logistics India
OPA(A) 0.00 FOD 100.00
Private Limited"
through Cheque/ NEFT payable. ODA(B) 1500.00 POD 0.00

BANK : KOTAK BANK - BRANCH- Loading Ch(C): 0.00 Oth(A+..+E) 1500


[Link], AHMEDABAD(380009)
Unloading Ch(D): 0.00 GST 815.94
AC : 1813911415 , IFSC : KKBK0002571
Misc.(E): 0.00 GrandTotal: 5349
UPI ID : 9374024741@okbizaxis (NO CASH
PAYMENT)

General Terms and Conditions :


(1). This is Non Negotiable Way Bill.
(2). FOD/To pay : Material booked under this category shall be delivered only after the receipt of payment.
(3). COD/DOD : Material booked under this category shall be delivered only after the receipt of Demand Draft or cheque in favour of booking party.
(4). DEMURRAGE : for any material lying at our destination office for more than 7 days, we shall charge 0.50 per kg. per day for storing the material Minimum
wt for demmurage shall be 50kgs.
(5). UCG :The company reserves the right to transfer any material lying at our godown for more than 30 days to unclaimed goods department for auctioning
and recovering the dues.
(6). Octroi :Whenever application, is the levy charged by local Municipal Corporation, such octroi paid on behalf of consignee party, to be reimbursed at
destination at the time of delivery with Octroi Service Charges @5% on Octroi Amount paid by COUNTRYWIDE on behalf of consignee
(7). Transit Time : Irrespective of Committed date of delivery on DWB the transit time shall be under :(exclusive of booking and delivery date)

POD Copy (6243174) Created by: ARVIND KUMAR JAK At: 2023-11-25 15:26
Printed by: ARVIND KUMAR JAK At: 2023-11-25 15:29

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