Project Information
| Master Job No | 157-09103544 |
|---|---|
| CHB Job No | CLT/CHB/CLT/CICT-IM-AF/18536 |
| 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 | 2025-10-02 |
| Create User | Dilantha Fernando |
| Created Date | 2025-10-07 15:00:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1 |
|---|---|
| Item Descriptions | SPARE PARTS |
| Gross/CHG Weight | 6 |
| CBM/TEU | 0.023 |
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 Total | 1,250.00 | |||
| Recitable/Online | 2 | Delivery Order AWB CHG | 5,442.75 | Githmi Ranapathi |
| Recitable Total | 5,442.75 | |||
| Total Amount | 6,692.75 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling Total | 0.00 | 0.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.0.00 | Rs.0.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-09 | Delivery Order AWB CHG | 5,442.75 |
| Recitable Total | 5,442.75 | ||
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