Project Information
| Master Job No | XCZD2504923 |
|---|---|
| CHB Job No | CLT/CHB/CLT/CICT-IM-SF/17759 |
| Company | CLT |
| Company | CHB |
| Customer Name | COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED |
| Billing Client | COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED |
| HBL | XCZD2504923 |
| Flight/Vessel | EVER MASS |
| Voyage | 0756-004W |
| ETA | 2025-05-20 |
| Create User | Dilantha Fernando |
| Created Date | 2025-05-19 19:00:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 2 |
|---|---|
| Item Descriptions | SPARE PARTS |
| Gross/CHG Weight | 200 |
| CBM/TEU | 0.95 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | TEMU6269034 | EMCLKY1914 | 40HC |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | ENTRY PASSING | 1,500.00 | Lahiru Danushka |
| Handling | 1 | HANDLING CHG | 3,500.00 | Lahiru Danushka |
| Handling | 1 | TRANSPORT CHG (BQ TO CICT) | 2,500.00 | Lahiru Danushka |
| Handling | 2 | VALIVATION CHG | 2,500.00 | Lahiru Danushka |
| Handling | 2 | SALE CHG | 200.00 | Lahiru Danushka |
| Handling Total | 10,200.00 | |||
| Recitable/Online | 2 | SLPA SLPA | 11,362.00 | Githmi Ranapathi |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 56,364.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 8,036.00 | Githmi Ranapathi |
| Recitable Total | 75,762.00 | |||
| Total Amount | 85,962.00 | |||
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 | ENTRY PASSING | 2025-06-12 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | HANDLING CHG | 2025-06-12 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | TRANSPORT CHG (BQ TO CICT) | 2025-06-12 | 2,500.00 | 2,500.00 | 0.00 |
| Handling | VALIVATION CHG | 2025-07-09 | 2,500.00 | 2,500.00 | 0.00 |
| Handling | SALE CHG | 2025-07-09 | 200.00 | 200.00 | 0.00 |
| Handling Total | 10,200.00 | 10,200.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.10,200.00 | Rs.10,200.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-06-13 | SLPA SLPA | 11,362.00 |
| Recitable/Online | 2025-07-08 | Custom Duty CUSTOM DUTY | 56,364.00 |
| Recitable/Online | 2025-07-08 | SLPA SLPA | 8,036.00 |
| Recitable Total | 75,762.00 | ||
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