Reference No * Billing Area * Billing Customer Code * Pickup Date * Pickup Time
256846 BOM 440355 31/12/2024
256847 BOM 440355 31/12/2024
256848 BOM 440355 31/12/2024
256849 BOM 440355 31/12/2024
256850 BOM 440355 31/12/2024
256851 BOM 440355 31/12/2024
256852 BOM 440355 31/12/2024
256853 BOM 440355 31/12/2024
256854 BOM 440355 31/12/2024
256855 BOM 440355 31/12/2024
256856 BOM 440355 31/12/2024
256857 BOM 440355 31/12/2024
256859 BOM 440355 31/12/2024
256860 BOM 440355 31/12/2024
256861 BOM 440355 31/12/2024
256862 BOM 440355 31/12/2024
256863 BOM 440355 31/12/2024
Shipper Name
KRIHAAN TEXCHEM PVT
KRIHAAN TEXCHEM PVT
KRIHAAN TEXCHEM PVT
KRIHAAN TEXCHEM PVT
KRIHAAN TEXCHEM PVT
KRIHAAN TEXCHEM PVT
KRIHAAN TEXCHEM PVT
KRIHAAN TEXCHEM PVT
KRIHAAN TEXCHEM PVT
KRIHAAN TEXCHEM PVT
KRIHAAN TEXCHEM PVT
KRIHAAN TEXCHEM PVT
KRIHAAN TEXCHEM PVT
KRIHAAN TEXCHEM PVT
KRIHAAN TEXCHEM PVT
KRIHAAN TEXCHEM PVT
KRIHAAN TEXCHEM PVT
Pickup address *
BLGD NO K 09 UNIT NO 6 TO 15 SHREE ARIHANT COMPUND KOPAF VILLAGE BHIWANDI
BLGD NO K 09 UNIT NO 6 TO 15 SHREE ARIHANT COMPUND KOPAF VILLAGE BHIWANDI
BLGD NO K 09 UNIT NO 6 TO 15 SHREE ARIHANT COMPUND KOPAF VILLAGE BHIWANDI
BLGD NO K 09 UNIT NO 6 TO 15 SHREE ARIHANT COMPUND KOPAF VILLAGE BHIWANDI
BLGD NO K 09 UNIT NO 6 TO 15 SHREE ARIHANT COMPUND KOPAF VILLAGE BHIWANDI
BLGD NO K 09 UNIT NO 6 TO 15 SHREE ARIHANT COMPUND KOPAF VILLAGE BHIWANDI
BLGD NO K 09 UNIT NO 6 TO 15 SHREE ARIHANT COMPUND KOPAF VILLAGE BHIWANDI
BLGD NO K 09 UNIT NO 6 TO 15 SHREE ARIHANT COMPUND KOPAF VILLAGE BHIWANDI
BLGD NO K 09 UNIT NO 6 TO 15 SHREE ARIHANT COMPUND KOPAF VILLAGE BHIWANDI
BLGD NO K 09 UNIT NO 6 TO 15 SHREE ARIHANT COMPUND KOPAF VILLAGE BHIWANDI
BLGD NO K 09 UNIT NO 6 TO 15 SHREE ARIHANT COMPUND KOPAF VILLAGE BHIWANDI
BLGD NO K 09 UNIT NO 6 TO 15 SHREE ARIHANT COMPUND KOPAF VILLAGE BHIWANDI
BLGD NO K 09 UNIT NO 6 TO 15 SHREE ARIHANT COMPUND KOPAF VILLAGE BHIWANDI
BLGD NO K 09 UNIT NO 6 TO 15 SHREE ARIHANT COMPUND KOPAF VILLAGE BHIWANDI
BLGD NO K 09 UNIT NO 6 TO 15 SHREE ARIHANT COMPUND KOPAF VILLAGE BHIWANDI
BLGD NO K 09 UNIT NO 6 TO 15 SHREE ARIHANT COMPUND KOPAF VILLAGE BHIWANDI
BLGD NO K 09 UNIT NO 6 TO 15 SHREE ARIHANT COMPUND KOPAF VILLAGE BHIWANDI
Pickup pincode * Company Name * Delivery address *
421302 RAM TEXTILE 57,Wholesale Cloth Market,
421302 Bansal Bros #19,Civic Centre
421302 Jiyajee Fabrics Nandi Sahi
421302 Geetanjali 8-9, Bapu Bazar
421302 Nirmal Traders Outside Mehta Market,
421302 Anand Cloth Store Bichla Bazar
421302 K.C.J.EXCLUSIVES Vastram,
421302 CHIRYEA DI HATTI S.C.O, 667
421302 LAXMI NARAYAN BASTRALAYA B.S.ROAD
421302 A.S.V. Shop Ried & Taylor Showroom
421302 JAY NEPAL SAREE SHOW ROOMLOHHA PATTI ROAD
421302 L.H.Fabric Solutions 366,Goverdhan Gully,
421302 Lalit & Company Chhaparia House,
421302 TEXTILE AGENCIES ASUDI,C-331
421302 M/s Bombay Traders SCO-47,SEC-20D
421302 Mahabir Textile Agencies 2nd Floor, Ward No 6,
421302 SRI BALAJI AGENCIES Shashi Palace, R.K Avenue
Delivery Pincode * Product Code * Product Type * Pack Type Piece Count *
440002 D NDOX 1
490006 D NDOX 1
753001 D NDOX 1
313001 D NDOX 1
342001 D NDOX 1
127021 D NDOX 1
124001 D NDOX 1
152026 D NDOX 1
736101 D NDOX 1
823001 D NDOX 1
845305 D NDOX 1
400002 D NDOX 1
834001 D NDOX 1
302017 D NDOX 1
160017 D NDOX 1
734001 D NDOX 1
800004 D NDOX 1
Actual Weight * Declared Value Register Pickup Length Breadth Height
1 100 FALSE
1 100 FALSE
1 100 FALSE
1 100 FALSE
1 100 FALSE
1 100 FALSE
1 100 FALSE
1 100 FALSE
1 100 FALSE
1 100 FALSE
1 100 FALSE
1 100 FALSE
1 100 FALSE
1 100 FALSE
1 100 FALSE
1 100 FALSE
1 100 FALSE
To Pay Customer Sender Sender mobile Receiver Telephone
KRIHAAN TEXCHEM PVT 9324805055 9422109121
KRIHAAN TEXCHEM PVT 9324805055 9425235536
KRIHAAN TEXCHEM PVT 9324805055 9437022751
KRIHAAN TEXCHEM PVT 9324805055 9602514034
KRIHAAN TEXCHEM PVT 9324805055 9414209061
KRIHAAN TEXCHEM PVT 9324805055 9896255241
KRIHAAN TEXCHEM PVT 9324805055 8198955014
KRIHAAN TEXCHEM PVT 9324805055 9569676767
KRIHAAN TEXCHEM PVT 9324805055 9434027917
KRIHAAN TEXCHEM PVT 9324805055 9934572885
KRIHAAN TEXCHEM PVT 9324805055 9431233220
KRIHAAN TEXCHEM PVT 9324805055 2265951141
KRIHAAN TEXCHEM PVT 9324805055 6513091161
KRIHAAN TEXCHEM PVT 9324805055 9414459765
KRIHAAN TEXCHEM PVT 9324805055 9872488888
KRIHAAN TEXCHEM PVT 9324805055 8918730865
KRIHAAN TEXCHEM PVT 9324805055 9831015722
Receiver mobile Receiver Name Special Instruction Commodity Detail 1
9422109121 RAM TEXTILE 256846 MISC
9425235536 Bansal Bros 256847 MISC
9437022751 Jiyajee Fabrics 256848 MISC
9602514034 Geetanjali 256849 MISC
9414209061 Nirmal Traders 256850 MISC
9896255241 Anand Cloth Store 256851 MISC
8198955014 K.C.J.EXCLUSIVES 256852 MISC
9569676767 CHIRYEA DI HATTI 256853 MISC
9434027917 LAXMI NARAYAN BASTRALAYA 256854 MISC
9934572885 A.S.V. Shop 256855 MISC
9431233220 JAY NEPAL SAREE SHOW ROOM256856 MISC
2265951141 L.H.Fabric Solutions 256857 MISC
6513091161 Lalit & Company 256859 MISC
9414459765 TEXTILE AGENCIES 256860 MISC
9872488888 M/s Bombay Traders 256861 MISC
8918730865 Mahabir Textile Agencies 256862 MISC
9831015722 SRI BALAJI AGENCIES 256863 MISC
Commodity Detail 2 Commodity Detail 3 Reference No 2 Reference No 3
OTP Based Delivery Office Closure time AWB No Status Message Cluster Code
34101712842 SUCCESSSUCCESS
34101712864 SUCCESSSUCCESS
34101712875 SUCCESSSUCCESS
34101712901 SUCCESSSUCCESS
34101712912 SUCCESSSUCCESS
34101712934 SUCCESSSUCCESS
34101712945 SUCCESSSUCCESS
34101712956 SUCCESSSUCCESS
34101712971 SUCCESSSUCCESS
34101712993 SUCCESSSUCCESS
34101713004 SUCCESSSUCCESS
34101712831 SUCCESSSUCCESS
34101712886 SUCCESSSUCCESS
34101712890 SUCCESSSUCCESS
34101712923 SUCCESSSUCCESS
34101712960 SUCCESSSUCCESS
34101712982 SUCCESSSUCCESS
Destination Area Destination Location Pick Up Token No Response pick up date
NGP GTR
BHL BHZ
CTK CUT
UDI UDR
JOD JDP
BHW BHW
RTK RTK
MKZ MKZ
CBH CBH
GAG GAG
RXX RXX
BOM MSJ
RAN RAC
JAI JMN
CAR CMM
SIL SLR
PAT PAA
Transaction Amount Wallet Balance Available Booking Amount
Reference No Length Breadth Height Count
Reference No AWB No Item ID Item Name Product Desc 1 Product Desc 2 Sub product 1
Sub product 2 Item Value SKU Number Item quantity HS Code Taxable Amount
CGST Amount SGST Amount Total Value Invoice Number Invoice Date Seller Name
Seller GSTN Number Cess Amount EWay bill number EWay bill date Supply type
Sub supply type Doc Type
SR. NO. SHEET NAME TITLE MANDATORYLENGTH
1 Waybill Reference No Y 20
2 Waybill Billing Area Y 3
3 Waybill Billing Customer Code Y 6
4 Waybill Pickup Date Y
5 Waybill Pickup Time N 4
6 Waybill Shipper Name N 30
7 Waybill Pickup address Y 90
8 Waybill Pickup pincode Y 6
9 Waybill Company Name Y 30
10 Waybill Delivery address Y 90
11 Waybill Delivery Pincode Y 6
12 Waybill Product Code Y 1
13 Waybill Product Type Y
14 Waybill Pack Type N 1
15 Waybill Piece Count Y 1
16 Waybill Actual Weight Y 8,2
17 Waybill Declared Value N 10,2
18 Waybill Register Pickup N
19 Waybill Length N 6,2
20 Waybill Breadth N 6,2
21 Waybill Height N 6,2
22 Waybill To Pay Customer N NA
23 Waybill Sender N 20
24 Waybill Sender mobile N 10
25 Waybill Receiver telephone N 10
26 Waybill Receiver mobile N 10
27 Waybill Receiver Name N 30
28 Waybill Special Instruction N 50
29 Waybill Commodity Detail 1 N 30
30 Waybill Commodity Detail 2 N 30
31 Waybill Commodity Detail 3 N 30
32 Waybill Reference No 2 N 20
33 Waybill Reference No 3 N 20
34 Waybill OTP Based Delivery N
35 Waybill Office Closure time N
36 Waybill AWB No N 12
1 Dimensions Reference No N 20
2 Dimensions Length N N
3 Dimensions Breadth N N
4 Dimensions Height N N
5 Dimensions Count N 10
1 ItemDetails Reference No N 20
2 ItemDetails AWB No N 12
3 ItemDetails Item ID N 15
4 ItemDetails Item Name N 30
5 ItemDetails Product Desc 1 N 30
6 ItemDetails Product Desc 2 N 31
7 ItemDetails Sub Product 1 N 30
8 ItemDetails Sub Product 2 N 30
9 ItemDetails Item Value N 12,2
10 ItemDetails SKU Number N 20
11 ItemDetails Item quantity N 4
12 ItemDetails HS Code N 20
13 ItemDetails Taxable Amount N 10,2
14 ItemDetails CGST Amount N 10,2
15 ItemDetails SGST Amount N 10,2
16 ItemDetails Total Value N 10,2
17 ItemDetails Invoice No N 10
18 ItemDetails Invoice Date N 8
19 ItemDetails Seller Name N 20
20 ItemDetails Seller GSTN Number N 15
21 ItemDetails cess Amount N 10,2
22 ItemDetails eWay bill number N 12
23 ItemDetails eWay bill date N 8
24 ItemDetails supply type N 1
25 ItemDetails sub Supply Type N 2
26 ItemDetails doc Type N 3
ALLOWED VALUES
A-Z,0-9
A-Z
A-Z,0-9
0-9
a-z,A-Z,0-9,./?;:'~!\\@\"#$%^&*()[]+=_ /-
a-z,A-Z,0-9,./?;:'~!\\@\"#$%^&*()[]+=_ /-
0-9
a-z,A-Z,0-9,./?;:'~!\\@\"#$%^&*()[]+=_ /-
a-z,A-Z,0-9,./?;:'~!\\@\"#$%^&*()[]+=_ /-
0-9
A-Z
ProductType.Docs, ProductType.Dutiables
A-Z,0-9
0-9999
0-99999999.99
0-9999999999.99
True,false
0-9
0-9
0-9
True/false
a-z,A-Z,0-9,./?;:'~!\\@\"#$%^&*()[]+=_ /-
0-9
0-9
0-9
a-z,A-Z,0-9,./?;:'~!\\@\"#$%^&*()[]+=_ /-
a-z,A-Z,0-9,./?;:'~!\\@\"#$%^&*()[]+=_ /-
a-z,A-Z,0-9
a-z,A-Z,0-9
a-z,A-Z,0-9
A-Z,0-9
A-Z,0-9
OTPBasedDelivery.
LastMileDynamicOTP, OTPBasedDelivery.Default
0-9
A-Z,0-9
6,2
6,2
6,2
0-9
A-Z,0-9
0-9
a-z,A-Z,0-9
a-z,A-Z,0-9
a-z,A-Z,0-9
a-z,A-Z,0-10
a-z,A-Z,0-9
a-z,A-Z,0-9
0-9
a-z,A-Z,0-9
0-9
a-z,A-Z,0-9
0-9
0-9
0-9
0-9
A-Z,0-9
Date
a-z,A-Z
a-z,A-Z,0-9
0-9
0-9
Date
a-z,A-Z,0-9
0-9
a-z,A-Z,0-9
DESCRIPTION
Reference Number (Should be unique)
Customer Area code
Customer Code
Pickup Date
Pickup Time [0000]
Customer Name
Customer's pickup location address Line
Customer pickup area pincode
ConsigneeName
ConsigneeAddress1
Consignee Pincode
Product Code
Product Type [Docs/Dutiables]
Pack Type
Number
ShipmentofActual
piecesWeight
[Declared
if its Beyond 2.5
Value kg,
will bethen dimension
mandatory onlymandatory
for NDOX for product
product "I"]
type.
Values in Rupees(INR).
Register pickup if waybill is sucessful .Default false
Length
Breadth
Height
Billing & pickup is inter-region then flag should be set as True, else by default it will be False
Sender Name
Customer Mobile Number
Consignee Telephone Number
Consignee Mobile Number
Attention Details of consignee
Special Instruction
Commodity Detail1
Commodity Detail2
Commodity Detail3
Reference No 2
Reference No 3
OTPBasedDelivery [LastMileFixedOTPAutoGenerate(OTP generated by Blue Dart on Manifest receipt) / LastMileFixedOTPpre
Default(Proceed with Delivery without OTP check)]
Waybill number
Reference Number (Should be unique)
0-9
0-9
0-9
Piece Count for respective dimension entry
Reference Number (Should be unique)
Waybill
2. Fornumber
Intl outbound CSB V product value should be numeric and length should be 10
3. Sr. Number of the Line Items of Invoice for product
Item name, like Phone, T-Shirt, Sofa etc. ( Mandatory only when PickupType='O')
Brand name like Samsung, Reebok etc.
Brand name like Samsung, Reebok etc.
Sub product 1 with product
Sub product 2 with product
Value of the Product( Mandatory only when PickupType='O')
SKU# or Marketplace Item Code of shipment content
The Harmonized System (HS) code is a categorization system created, developed, and maintained by the World Customs Orga
Taxable amount. Mandatory for Intl Outbound Dutiable product
CGST
SGST
Total Value
Invoice Number
Invoice Date
Seller name
GST no of seller
Cess Amount. Mandatory for Intl Outbound Dutiable product
EWayBill number is mandatory for / Intl Ecommerce/Cross Border CSBV product.
EWaybill generated date is mandatory for / Intl Ecommerce/Cross Border CSBV product.
Supply Type
Sub Supply Type
Doc Type
SAMPLE
1301
BOM
940111
45152
1800
BLUE DART
GROUND FLOOR
122002
TEST ORDER
2ND FLOOR
400059
A
NDOX
1
0.5
1500
FALSE
10
10
10
FALSE
Prithviraj Chauhan
2228459462
2262601234
8885554441
TEST ORDER
Blue Goblin Men Sunglasses
REPAIRED PHONES
JHGJHG1
HKLHF KLHLK7
OTPBasedDelivery .LastMileFixedOTPAutoGenerate
80219033506
10
10
10
1
UFHUDSHFIO2
mobile accessories
Xiaomi Redmi Note 10 Pro (6 GB
sparent Full Rim Round Vincent
Noise Product
Noise Product
1099
1687874850530
1
62052000
1590
0
0
1590
A623D001561325
45152
TRANSLOGICS SOLUTION
09BIPPK3665K1ZK
0
261324916792
45152
O
7
INV