Project Information
| Master Job No | 176-02579640 |
|---|---|
| CHB Job No | CLT/CHB/CLT/CICT-IM-AF/17818 |
| Company | CLT |
| Company | CHB |
| Customer Name | COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED |
| Billing Client | COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED |
| HBL | |
| Flight/Vessel | N/A |
| Voyage | |
| ETA | 2025-05-17 |
| Create User | Dilantha Fernando |
| Created Date | 2025-05-27 10:02:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1 |
|---|---|
| Item Descriptions | SPARE PARTS |
| Gross/CHG Weight | 46 |
| CBM/TEU | 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 Total | 7,750.00 | |||
| Recitable | 1 | AIR LINE DOCUMENTATION CHARGES | 1,500.00 | Dilantha Fernando |
| Recitable/Online | 2 | Others SRILANKAN BILL | 52,650.00 | Mahesh Kalubowila |
| Recitable Total | 54,150.00 | |||
| Total Amount | 61,900.00 | |||
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 | SAREM GATE PASS | 0.00 | 300.00 | -300.00 | |
| Handling | Handling | 2025-05-29 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | TRANSPORT CHARGES katunayake to Orugodawatte | 2025-05-29 | 6,000.00 | 4,500.00 | 1,500.00 |
| Handling | VALUATION CHARGES | 2025-07-01 | 500.00 | 500.00 | 0.00 |
| Handling Total | 7,750.00 | 6,550.00 | 1,200.00 | ||
| Recitable | CUSTOM OT | 0.00 | 1,200.00 | -1,200.00 | |
| Recitable | AIR LINE DOCUMENTATION CHARGES | 2025-05-29 | 1,500.00 | 1,500.00 | 0.00 |
| Recitable Total | 1,500.00 | 2,700.00 | -1,200.00 | ||
| Total Amount | Rs.9,250.00 | Rs.9,250.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-06-27 | AWB CHG 0 | 52,650.00 |
| Recitable Total | 52,650.00 | ||
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