Project Information
| Master Job No | 603-70203372 |
|---|---|
| CHB Job No | CLT/CHB/CLT/CICT-IM-AF/17660 |
| Company | CLT |
| Company | CHB |
| Customer Name | COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED |
| Billing Client | CICT |
| HBL | |
| Flight/Vessel | N/A |
| Voyage | |
| ETA | 2025-05-05 |
| Create User | Amitha Subhash |
| Created Date | 2025-05-05 12:08:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1 |
|---|---|
| Item Descriptions | spare parts |
| Gross/CHG Weight | 46 |
| CBM/TEU | 0.1 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Handling | 1,250.00 | Dilantha Fernando |
| Handling | 1 | TRANSPORT CHARGES katunayake to Orugodawatte | 6,000.00 | Dilantha Fernando |
| Handling | 2 | VALUATION CHARGES | 500.00 | Dilantha Fernando |
| Handling | 2 | TRANSPORT CHARGES BALANCE | 1,500.00 | Dilantha Fernando |
| Handling Total | 9,250.00 | |||
| Recitable | 1 | CUSTOM OT | 1,200.00 | Dilantha Fernando |
| Recitable/Online | 2 | Others SRILANKAN BILL | 12,954.00 | Mahesh Kalubowila |
| Recitable | 2 | Aviation Pass | 200.00 | Dilantha Fernando |
| Recitable Total | 14,354.00 | |||
| Total Amount | 23,604.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Aviation Pass 0 | 2025-05-21 | 200.00 | 200.00 | 0.00 |
| Handling | Handling | 2025-05-19 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | TRANSPORT CHARGES katunayake to Orugodawatte | 2025-05-19 | 6,000.00 | 7,500.00 | -1,500.00 |
| Handling | TRANSPORT CHARGES BALANCE | 2025-05-21 | 1,500.00 | 0.00 | 1,500.00 |
| Handling | VALUATION CHARGES | 2025-05-21 | 500.00 | 500.00 | 0.00 |
| Handling Total | 9,450.00 | 9,450.00 | 0.00 | ||
| Recitable | CUSTOM OT | 2025-05-19 | 1,200.00 | 1,200.00 | 0.00 |
| Recitable Total | 1,200.00 | 1,200.00 | 0.00 | ||
| Total Amount | Rs.10,650.00 | Rs.10,650.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-05-20 | Others SRILANKAN BILL | 12,954.00 |
| Recitable Total | 12,954.00 | ||
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