Project Information
| Master Job No | 2025.03.01 |
|---|---|
| CHB Job No | CLT/CHB/CLT/CFS-BN/17279 |
| Company | CLT |
| Company | CHB |
| Customer Name | COLOMBO LOGISTICS WORLD (PVT) LTD |
| Billing Client | CFS BOAT NOTE |
| HBL | 2025.03.01 |
| Flight/Vessel | N/A |
| Voyage | N/A |
| ETA | 2025-03-31 |
| Create User | Lahiru Danushka |
| Created Date | 2025-02-25 11:59:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | |
|---|---|
| Item Descriptions | |
| Gross/CHG Weight | |
| CBM/TEU |
Shipment Information
| Shipment Type | FCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Export |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | HANDLING CHG WEEK 09 | 12,000.00 | Lahiru Danushka |
| Handling | 2 | HANDLING CHG WEEK 10 | 10,000.00 | Lahiru Danushka |
| Handling | 3 | HANDLING CHG WEEK 11 | 10,000.00 | Lahiru Danushka |
| Handling | 4 | HANDLING CHG WEEK 12 | 12,000.00 | Lahiru Danushka |
| Handling | 5 | HANDLING CHG WEEK 13 | 10,000.00 | Lahiru Danushka |
| Handling | 6 | WEEK BALANCE HANDLING CHG | 34,280.00 | Lahiru Danushka |
| Handling Total | 88,280.00 | |||
| Recitable Total | 0.00 | |||
| Total Amount | 88,280.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
| IOU 3 | Ashok Kumar |
| IOU 4 | Ashok Kumar |
| IOU 5 | Ashok Kumar |
| IOU 6 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | N/A 0 | 0.00 | 0.00 | 0.00 | |
| Handling | HANDLING CHG WEEK 09 | 2025-02-25 | 12,000.00 | 12,000.00 | 0.00 |
| Handling | HANDLING CHG WEEK 10 | 2025-03-05 | 10,000.00 | 10,000.00 | 0.00 |
| Handling | HANDLING CHG WEEK 11 | 2025-03-12 | 10,000.00 | 10,000.00 | 0.00 |
| Handling | HANDLING CHG WEEK 12 | 2025-03-17 | 12,000.00 | 12,000.00 | 0.00 |
| Handling | HANDLING CHG WEEK 13 | 2025-03-25 | 10,000.00 | 10,000.00 | 0.00 |
| Handling | WEEK BALANCE HANDLING CHG | 2025-04-04 | 34,280.00 | 34,280.00 | 0.00 |
| Handling Total | 88,280.00 | 88,280.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.88,280.00 | Rs.88,280.00 | Rs. 0.00 |
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