Project Information
| Master Job No | NBSD250417020 |
|---|---|
| CHB Job No | CLT/CHB/CLT/CICT-IM-SF/17760 |
| Company | CLT |
| Company | CHB |
| Customer Name | COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED |
| Billing Client | COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED |
| HBL | NBSD250417020 |
| Flight/Vessel | YANTIAN |
| Voyage | 16W |
| ETA | 2025-05-20 |
| Create User | Dilantha Fernando |
| Created Date | 2025-05-19 19:04:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 3 |
|---|---|
| Item Descriptions | SPARE PARTS |
| Gross/CHG Weight | 895.50 |
| CBM/TEU | 1.537 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | CSNU7452363 | SYA3668062 | 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 | VALIVATION CHG | 1,000.00 | Lahiru Danushka |
| Handling | 1 | TRANSPORT CHG (PG TO CICT) | 5,500.00 | Lahiru Danushka |
| Handling | 2 | UPLODE CHG | 1,000.00 | Lahiru Danushka |
| Handling | 2 | AMENMENT CHG | 500.00 | Lahiru Danushka |
| Handling | 2 | AMENMENT CHG | 500.00 | Lahiru Danushka |
| Handling | 2 | SALE CUTTING | 300.00 | Lahiru Danushka |
| Handling | 2 | LABOUR CHG | 300.00 | Lahiru Danushka |
| Handling Total | 14,100.00 | |||
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 3,513.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 39,435.00 | Githmi Ranapathi |
| Recitable | 2 | COMPUTER FEES | 250.00 | Lahiru Danushka |
| Recitable | 2 | COMPUTER FEES | 250.00 | Lahiru Danushka |
| Recitable | 2 | VALIVATION CHG | 1,500.00 | Lahiru Danushka |
| Recitable Total | 44,948.00 | |||
| Total Amount | 59,048.00 | |||
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 | 2025-06-23 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | HANDLING CHG | 2025-06-23 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | VALIVATION CHG 0 | 2025-07-21 | 1,500.00 | 2,500.00 | -1,000.00 |
| Handling | TRANSPORT CHG (PG TO CICT) | 2025-06-23 | 5,500.00 | 5,500.00 | 0.00 |
| Handling | UPLODE CHG | 2025-07-21 | 1,000.00 | 1,000.00 | 0.00 |
| Handling | SALE CUTTING | 2025-07-21 | 300.00 | 300.00 | 0.00 |
| Handling | LABOUR CHG | 2025-07-21 | 300.00 | 300.00 | 0.00 |
| Handling | VALIVATION CHG | 2025-06-23 | 1,000.00 | 0.00 | 1,000.00 |
| Handling | AMENMENT CHG | 2025-07-21 | 500.00 | 1,000.00 | -500.00 |
| Handling | AMENMENT CHG | 2025-07-21 | 500.00 | 0.00 | 500.00 |
| Handling Total | 15,600.00 | 15,600.00 | 0.00 | ||
| Recitable | COMPUTER FEES | 2025-07-21 | 250.00 | 250.00 | 0.00 |
| Recitable | COMPUTER FEES | 2025-07-21 | 250.00 | 250.00 | 0.00 |
| Recitable Total | 500.00 | 500.00 | 0.00 | ||
| Total Amount | Rs.16,100.00 | Rs.16,100.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-07-16 | Custom Duty CUSTOM DUTY | 3,513.00 |
| Recitable/Online | 2025-07-16 | SLPA SLPA | 39,435.00 |
| Recitable Total | 42,948.00 | ||
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