Client Code

206003
AIR NORMAL
Origin Hub Dest Hub Via
DWD DEL
500353796
SENDER ssblr2
Print Automation Origin Contact: +919108951837,+919513 Dest. Contact:
# 113, 1st Floor, Bhavani Arcade, opp-basava vana track at www.criticalog.com Transporter ID 88AAFCC2486G1ZH
near old bus stand road,
CRS DOM
KORAMANGALA IND LAYOUT
Hubli Bharat Mill S.O-580029 Connote Generation Date: 19-04-2022 No of Boxes:1
Karnataka GST No: Invoice No: ,,,,SSBLR2202200059,
Contact No: 08364251944 Part Description: ,,,,DEFECTIVE RETURN,
REMARKS
Product Mode: NORMAL
RECEIVER INST L 6.00 B 7.00 H 14.00
INST SKILL TECH Invoice Value : Rs.8477.000 INSURED BY
403-A, SANT NAGAR Gross wt: 1.500 SHIPPER
EAST OF KAILASH, DELHI
EAST OF KAILASH S.O-110065 Cod amt to collect
Delhi GST No: FTC Amt 00.00 Volumetric Wt. 0.1524
Contact No:
Collected By : Special Instruction: CRS
Date & Time: Permit Form:
Receiver ID:

Customer sign:
The consignment shall be subject to the terms & conditions,as agreed in the specific contract signed between the shipper and CriticaLog. In the absence of a specific contract , the terms & conditions as published by CriticaLog on its website or as communicated,
Sender Copy shall be applicable.Our Service Tax Regd No. is AACC2486GSD001

Client Code
206003
AIR NORMAL
Origin Hub Dest Hub Via
DWD DEL
500353796
SENDER ssblr2
Print Automation Origin Contact: +919108951837,+919513 Dest. Contact:
# 113, 1st Floor, Bhavani Arcade, opp-basava vana track at www.criticalog.com Transporter ID 88AAFCC2486G1ZH
near old bus stand road,
CRS DOM
KORAMANGALA IND LAYOUT
Hubli Bharat Mill S.O-580029 Connote Generation Date: 19-04-2022 No of Boxes: 1
Karnataka GST No: Invoice No:,,,,SSBLR2202200059,
Contact No: 08364251944 Part Description: ,,,,DEFECTIVE RETURN,
REMARKS :
Product Mode: NORMAL
RECEIVER INST L 6.00 B 7.00 H 14.00
INST SKILL TECH Invoice Value Rs.8477.000 INSURED BY
403-A, SANT NAGAR Gross wt: 1.500 SHIPPER
EAST OF KAILASH, DELHI
EAST OF KAILASH S.O-110065 Cod amt to collect
Delhi GST No: FTC Amt 00.00 Volumetric Wt. 0.1524
Contact No:
Received By : Special Instruction: CRS
Date & Time: Permit Form:
Receiver ID:

Customer sign:
The consignment shall be subject to the terms & conditions,as agreed in the specific contract signed between the shipper and CriticaLog. In the absence of a specific contract , the terms & conditions as published by CriticaLog on its website or as communicated,
Receiver Copy shall be applicable.Our Service Tax Regd No. is AACC2486GSD001

Client Code
206003
AIR NORMAL
Origin Hub Dest Hub Via
DWD DEL
500353796
SENDER ssblr2
Print Automation Origin Contact: +919108951837,+919513 Dest. Contact:
# 113, 1st Floor, Bhavani Arcade, opp-basava vana track at www.criticalog.com Transporter ID 88AAFCC2486G1ZH
near old bus stand road,
CRS DOM
KORAMANGALA IND LAYOUT
Hubli Bharat Mill S.O-580029 Connote Generation Date: 19-04-2022 No of Boxes: 1
Karnataka GST No: Invoice No:,,,,SSBLR2202200059,
Contact No: 08364251944 Part Description: ,,,,DEFECTIVE RETURN,
REMARKS :
Product Mode: NORMAL
RECEIVER INST L 6.00 B 7.00 H 14.00
INST SKILL TECH Invoice Value Rs.8477.000 INSURED BY
403-A, SANT NAGAR Gross wt: 1.500 SHIPPER
EAST OF KAILASH, DELHI
EAST OF KAILASH S.O-110065 Cod amt to collect
Delhi GST No: FTC Amt 00.00 Volumetric Wt. 0.1524
Contact No:
Received By : Special Instruction: CRS
Date & Time: Permit Form:
Receiver ID :

Customer sign:
The consignment shall be subject to the terms & conditions,as agreed in the specific contract signed between the shipper and CriticaLog. In the absence of a specific contract , the terms & conditions as published by CriticaLog on its website or as communicated,
EDP Copy shall be applicable.Our Service Tax Regd No. is AACC2486GSD001
 Client Code
206003
AIR NORMAL
Origin Hub Dest Hub Via
DWD DEL
500353796
SENDER ssblr2
Print Automation Origin Contact: +919108951837,+919513 Dest. Contact:
# 113, 1st Floor, Bhavani Arcade, opp-basava vana track at www.criticalog.com Transporter ID 88AAFCC2486G1ZH
near old bus stand road,
CRS DOM
KORAMANGALA IND LAYOUT
Hubli Bharat Mill S.O-580029 Connote Generation Date: 19-04-2022 No of Boxes: 1
Karnataka GST No: Invoice No:,,,,SSBLR2202200059,
Contact No: 08364251944 Part Description: ,,,,DEFECTIVE RETURN,
REMARKS :
Product Mode: NORMAL
RECEIVER INST L 6.00 B 7.00 H 14.00
INST SKILL TECH Invoice Value Rs.8477.000 INSURED BY
403-A, SANT NAGAR Gross wt: 1.500 SHIPPER
EAST OF KAILASH, DELHI
EAST OF KAILASH S.O-110065 Cod amt to collect
Delhi GST No: FTC Amt 00.00 Volumetric Wt. 0.1524
Contact No:
Received By : Special Instruction: CRS
Date & Time: Permit Form:
Receiver ID :

Customer sign:
The consignment shall be subject to the terms & conditions,as agreed in the specific contract signed between the shipper and CriticaLog. In the absence of a specific contract , the terms & conditions as published by CriticaLog on its website or as communicated,
POD Copy shall be applicable.Our Service Tax Regd No. is AACC2486GSD001