Project Information
| Master Job No | NNGBEL2504133826 |
|---|---|
| CHB Job No | CLT/CHB/CLT/CICT-IM-SF/17782 |
| Company | CLT |
| Company | CHB |
| Customer Name | COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED |
| Billing Client | COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED |
| HBL | NNGBEL2504133826 |
| Flight/Vessel | WAN HAI 507 |
| Voyage | W232 |
| ETA | 2025-05-18 |
| Create User | Dilantha Fernando |
| Created Date | 2025-05-21 16:05:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 2 |
|---|---|
| Item Descriptions | SPARE PARTS |
| Gross/CHG Weight | 101 |
| CBM/TEU | 0.534 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | WHSU6522755 | WHAC160869 | 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 | TRANSPORT CJHG (BQ TO CICT) | 2,500.00 | Lahiru Danushka |
| Handling | 3 | ENTRY PASSING | 1,500.00 | Lahiru Danushka |
| Handling | 3 | TRANSPORT CHG (BQ TO CICT) | 2,500.00 | Lahiru Danushka |
| Handling | 3 | VALUVATION CHG | 1,000.00 | Lahiru Danushka |
| Handling | 3 | UPLODE CHG | 1,000.00 | Lahiru Danushka |
| Handling | 3 | HANDLING CHG | 3,500.00 | Lahiru Danushka |
| Handling | 4 | SALE CUT CHG | 300.00 | Mahesh Kalubowila |
| Handling Total | 17,300.00 | |||
| Recitable/Online | 3 | SLSI SLSI | 9,682.05 | Githmi Ranapathi |
| Recitable/Online | 3 | Custom Duty CUSTOM DUTY | 7,053.00 | Githmi Ranapathi |
| Recitable/Online | 3 | SLPA SLPA | 16,454.00 | Githmi Ranapathi |
| Recitable/Online | 4 | SLPA SLPA | 3,703.00 | Githmi Ranapathi |
| Recitable Total | 36,892.05 | |||
| Total Amount | 54,192.05 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
| IOU 3 | Ashok Kumar |
| IOU 4 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Entry Passing LCL | 2025-05-22 | 1,500.00 | 0.00 | 1,500.00 |
| Handling | Handling LCL | 2025-05-22 | 3,500.00 | 0.00 | 3,500.00 |
| Handling | TRANSPORT CJHG (BQ TO CICT) | 2025-06-12 | 2,500.00 | 0.00 | 2,500.00 |
| Handling | ENTRY PASSING | 2025-07-28 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | HANDLING CHG | 2025-07-28 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | TRANSPORT CHG (BQ TO CICT) | 2025-07-28 | 2,500.00 | 2,500.00 | 0.00 |
| Handling | VALUVATION CHG | 2025-07-28 | 1,000.00 | 1,000.00 | 0.00 |
| Handling | UPLODE CHG | 2025-07-28 | 1,000.00 | 1,000.00 | 0.00 |
| Handling | SALE CUT CHG | 2025-07-30 | 300.00 | 300.00 | 0.00 |
| Handling Total | 17,300.00 | 9,800.00 | 7,500.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.17,300.00 | Rs.9,800.00 | Rs. 7,500.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-07-08 | SLSI SLSI | 9,682.05 |
| Recitable/Online | 2025-07-16 | Custom Duty CUSTOM DUTY | 7,053.00 |
| Recitable/Online | 2025-07-16 | SLPA SLPA | 16,454.00 |
| Recitable/Online | 2025-07-28 | SLPA SLPA | 3,703.00 |
| Recitable Total | 36,892.05 | ||
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