Project Information
| Master Job No | SMSE25040059 |
|---|---|
| CHB Job No | CLT/CHB/CLT/CICT-IM-SF/17727 |
| Company | CLT |
| Company | CHB |
| Customer Name | COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED |
| Billing Client | COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED |
| HBL | SMSE25040059 |
| Flight/Vessel | YANTIAN |
| Voyage | 16W |
| ETA | 2025-05-11 |
| Create User | Dilantha Fernando |
| Created Date | 2025-05-14 14:08:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1 |
|---|---|
| Item Descriptions | BEARING |
| Gross/CHG Weight | 347.50 |
| CBM/TEU | 1.122 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | OOLU6767846 | OOLJWP8310 | 40HC |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Entry Passing LCL | 1,500.00 | Dilantha Fernando |
| Handling | 1 | Handling LCL | 3,500.00 | Dilantha Fernando |
| Handling | 2 | TRNSPORT CHG (PETTH TO CICT) | 2,500.00 | Lahiru Danushka |
| Handling | 3 | VALUATION CHG | 1,000.00 | Mahesh Kalubowila |
| Handling | 3 | WRONG MARK | 300.00 | Mahesh Kalubowila |
| Handling Total | 8,800.00 | |||
| Recitable/Online | 3 | SLPA SLPA | 7,859.00 | Githmi Ranapathi |
| Recitable Total | 7,859.00 | |||
| Total Amount | 16,659.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
| IOU 3 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Entry Passing LCL | 2025-05-14 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | Handling LCL | 2025-05-14 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | TRNSPORT CHG (PETTH TO CICT) | 2025-06-02 | 2,500.00 | 2,500.00 | 0.00 |
| Handling | VALUATION CHG | 2025-06-03 | 1,000.00 | 1,000.00 | 0.00 |
| Handling | WRONG MARK | 2025-06-03 | 300.00 | 300.00 | 0.00 |
| Handling Total | 8,800.00 | 8,800.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.8,800.00 | Rs.8,800.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-06-02 | SLPA SLPA | 7,859.00 |
| Recitable Total | 7,859.00 | ||
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