Project Information
| Master Job No | HHSE5033151YA |
|---|---|
| CHB Job No | CLT/CHB/CLT/CICT-IM-SF/17627 |
| Company | CLT |
| Company | CHB |
| Customer Name | COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED |
| Billing Client | COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED |
| HBL | HHSE5033151YA |
| Flight/Vessel | WAN HAI 611 |
| Voyage | W076 |
| ETA | 2025-04-29 |
| Create User | Dilantha Fernando |
| Created Date | 2025-04-28 15:33:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 8 |
|---|---|
| Item Descriptions | FILTERS |
| Gross/CHG Weight | 203.4 |
| CBM/TEU | 1.356 |
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 | LCL Entry Passing | 0.00 | Dilantha Fernando |
| Handling | 1 | LCL Entry Passing | 1,500.00 | Dilantha Fernando |
| Handling | 1 | LCL Handling | 3,500.00 | Dilantha Fernando |
| Handling | 2 | TRANSPORT CHG (PELIYAGODA TO CICT) | 6,500.00 | Lahiru Danushka |
| Handling | 2 | VALIVATION CHG | 1,000.00 | Lahiru Danushka |
| Handling Total | 12,500.00 | |||
| Recitable/Online | 2 | SLPA SLPA | 29,934.00 | Githmi Ranapathi |
| Recitable Total | 29,934.00 | |||
| Total Amount | 42,434.00 | |||
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 | TRANSPORT CHG (PELIYAGODA TO CICT) | 2025-06-02 | 6,500.00 | 5,500.00 | 1,000.00 |
| Handling | LCL Entry Passing | 2025-04-29 | 0.00 | 0.00 | 0.00 |
| Handling | LCL Entry Passing | 2025-04-29 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | LCL Handling | 2025-04-29 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | VALIVATION CHG | 2025-06-02 | 1,000.00 | 1,000.00 | 0.00 |
| Handling | FORKLIFT CHG | 0.00 | 500.00 | -500.00 | |
| Handling Total | 12,500.00 | 12,000.00 | 500.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.12,500.00 | Rs.12,000.00 | Rs. 500.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-06-02 | SLPA SLPA | 29,934.00 |
| Recitable Total | 29,934.00 | ||
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