Invoice No. IN1157687036 Date. 2024-02-04 15:34:49
Tracking No. FC960226747
SENDER DETAILS RECEIVER DETAILS
NAME: Swarna dey NAME: Mousumi das
ADDRESS: 5no upendro nath Mukherjee road dhokhineshor ADDRESS: Mousumi Das 24, Swamiji sarani Kolkata 700048 Nearest location -Bollab pukur Ph: 7059088692
PIN: 700076 PIN: 700048
CONTACT: 9330785903 CONTACT: 7059088692
BRANCH:
PRODUCT DETAILS
PRODUCT: Winter collection Length*Height*Width: 1*5*2
WEIGHT: 500.000 PAYMENT TYPE: Normal-PREPAID
PRODUCT PRICE: 199 SHIPPING CHARGE: 45


TOTAL SHIPPING CHARGE: 45 COD AMOUNT: 0

The shipping charge is forward shipment charge only. Charges against shipment is variable. Return charge will be applicable.

Product insurance is not levid on liquid item, glass item, foods or any type of fragile / restricted / banned product.

Proof of Delivery must be claimed within 7 days after delivered. Maximum amount of rupees 1000 can be claimed by the consignor within a month from the date of delivery if the product is marked lost or damaged by courier company.

COD amount will be transferred within 72 hrs. (excluding Sunday / National holiday / Technical issue).





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