Logo Move Up Logistics
LOGISTICS SERVICES
Contact:
Email: moveup19kanpur@gmail.com
LIG-514 Gangapur Colony, Yashoda Nagar,Kanpur , Uttar Pradesh-208011, Kanpur, Uttar Pradesh
SUBJECT TO Kanpur JURISDICTION
PAN NO.:AMBPT4230E
GST NO.:09AMBPT4230E1Z8
AT OWNER'S RISK
Consignor Copy
CONSIGNMENT NOTE
No. DKT/CNB/01013
Date. 18-04-2026
INSURANCE
Insurance Status:Company
Policy No:
Date:17-04-2026
Amount:170180
Risk:
Vehicle No.UP78GN2397
Consignor GST09AABFM4240M1Z6
INVOICE No.786/ML/11
Consignee GSTIN09AAVCA6457D1Z8
Eway Bill No.411713942765
Schedule of demurrage charges
Demurrage charges applicable from reporting time after: 1 day
Applicable Charge: ₹ 4,500 Per Day
Consignor's Name & Address Mo.: 8887664072
MASH & COMPANY
87/73-B HINDUSTAN TANNERY COMPOUND JAJMAU KANPUR -208011
Consignee's Name & Address Mo.: 9453729215
ORDNANCE FACTORY PROJECT KORWA
JUNIOR WORK MANAGER ORDNANCE FACTORY PROJECT KORWA AMETHI SULTANPUR - 227412
From: KANPUR
To: AMETHI
Driver Name: A.C.PAL
     (Mob.: 9219617929)
License No.:
Packages Packaging Type Description
(Said to Contain)
Type of Vehicle Weight Rate
27 NOS NOS SAFETY SHOES TATA ACE 400 MTS -

Note: Not Responsible for Breakage, Damage and Leakage.

CHARGES AMOUNT
FREIGHT 4,000.00
SURCHARGE 0.00
HAMALI 0.00
DETENTION 0.00
OTHER CHARGES 0.00
ST CHARGES 0.00
TOTAL 4,000.00
Other Remarks:
SAFETY SHOES
Value: 170180 TBB
GST Payable by: Consignor
Bank Name:
Bank A/C No.:
IFSC:
For Move Up Logistics

Authorized Signatory
Logo Move Up Logistics
LOGISTICS SERVICES
Contact:
Email: moveup19kanpur@gmail.com
LIG-514 Gangapur Colony, Yashoda Nagar,Kanpur , Uttar Pradesh-208011, Kanpur, Uttar Pradesh
SUBJECT TO Kanpur JURISDICTION
PAN NO.:AMBPT4230E
GST NO.:09AMBPT4230E1Z8
AT OWNER'S RISK
Consignee Copy
CONSIGNMENT NOTE
No. DKT/CNB/01013
Date. 18-04-2026
INSURANCE
Insurance Status:Company
Policy No:
Date:17-04-2026
Amount:170180
Risk:
Vehicle No.UP78GN2397
Consignor GST09AABFM4240M1Z6
INVOICE No.786/ML/11
Consignee GSTIN09AAVCA6457D1Z8
Eway Bill No.411713942765
Schedule of demurrage charges
Demurrage charges applicable from reporting time after: 1 day
Applicable Charge: ₹ 4,500 Per Day
Consignor's Name & Address Mo.: 8887664072
MASH & COMPANY
87/73-B HINDUSTAN TANNERY COMPOUND JAJMAU KANPUR -208011
Consignee's Name & Address Mo.: 9453729215
ORDNANCE FACTORY PROJECT KORWA
JUNIOR WORK MANAGER ORDNANCE FACTORY PROJECT KORWA AMETHI SULTANPUR - 227412
From: KANPUR
To: AMETHI
Driver Name: A.C.PAL
     (Mob.: 9219617929)
License No.:
Packages Packaging Type Description
(Said to Contain)
Type of Vehicle Weight Rate
27 NOS NOS SAFETY SHOES TATA ACE 400 MTS -

Note: Not Responsible for Breakage, Damage and Leakage.

CHARGES AMOUNT
FREIGHT 4,000.00
SURCHARGE 0.00
HAMALI 0.00
DETENTION 0.00
OTHER CHARGES 0.00
ST CHARGES 0.00
TOTAL 4,000.00
Other Remarks:
SAFETY SHOES
Value: 170180 TBB
GST Payable by: Consignor
Bank Name:
Bank A/C No.:
IFSC:
For Move Up Logistics

Authorized Signatory
Logo Move Up Logistics
LOGISTICS SERVICES
Contact:
Email: moveup19kanpur@gmail.com
LIG-514 Gangapur Colony, Yashoda Nagar,Kanpur , Uttar Pradesh-208011, Kanpur, Uttar Pradesh
SUBJECT TO Kanpur JURISDICTION
PAN NO.:AMBPT4230E
GST NO.:09AMBPT4230E1Z8
AT OWNER'S RISK
Transporter Copy
CONSIGNMENT NOTE
No. DKT/CNB/01013
Date. 18-04-2026
INSURANCE
Insurance Status:Company
Policy No:
Date:17-04-2026
Amount:170180
Risk:
Vehicle No.UP78GN2397
Consignor GST09AABFM4240M1Z6
INVOICE No.786/ML/11
Consignee GSTIN09AAVCA6457D1Z8
Eway Bill No.411713942765
Schedule of demurrage charges
Demurrage charges applicable from reporting time after: 1 day
Applicable Charge: ₹ 4,500 Per Day
Consignor's Name & Address Mo.: 8887664072
MASH & COMPANY
87/73-B HINDUSTAN TANNERY COMPOUND JAJMAU KANPUR -208011
Consignee's Name & Address Mo.: 9453729215
ORDNANCE FACTORY PROJECT KORWA
JUNIOR WORK MANAGER ORDNANCE FACTORY PROJECT KORWA AMETHI SULTANPUR - 227412
From: KANPUR
To: AMETHI
Driver Name: A.C.PAL
     (Mob.: 9219617929)
License No.:
Packages Packaging Type Description
(Said to Contain)
Type of Vehicle Weight Rate
27 NOS NOS SAFETY SHOES TATA ACE 400 MTS -

Note: Not Responsible for Breakage, Damage and Leakage.

CHARGES AMOUNT
FREIGHT 4,000.00
SURCHARGE 0.00
HAMALI 0.00
DETENTION 0.00
OTHER CHARGES 0.00
ST CHARGES 0.00
TOTAL 4,000.00
Other Remarks:
SAFETY SHOES
Value: 170180 TBB
GST Payable by: Consignor
Bank Name:
Bank A/C No.:
IFSC:
For Move Up Logistics

Authorized Signatory