| PARTNER CODE : | : | JEEVIKA ENTERPRISES /ACCOUNT ID : 9997811102 |
| LOADING RECIEPT : | : | 731061824191 |
| CUSTOMER NAME : | : | SANTANU GHOSH |
| AWB/LR : | : | 367219654012 |
| CARRIER : | : | amazon-uk-api/ |
| WEIGHT SLAB : | : | 10 KG |
| DATE : | : | 12-Feb-2026 |
| ASSIGNED REFRENCE / ORDER ID : | : | 403-0940958-7349135 |
| PAYMENT TERMS : | : | PREPAID |
| FREIGHT CHARGES : | : | |
| FREIGHT PAYMENT STATUS : | : | |
| NO OF CONSIGNMENTS : | : | 1 |
| ORIGIN CENTER/HUB : | : | BAREILLY HUB/OFFICE/UP-243122 (ACTIVE) |
| ORIGIN STATE : | : | UTTAR PRADESH (UP): 09 |
| DESTINATION CENTRE/HUB CODE : | : | |
| SERVICE MODE / REMARK : | : | REGULAR/SURFACE |
| TRACKING SERVER | : | www.aftership.com/track/ |