Project Information
| Master Job No | WTAOCMB25056803 |
|---|---|
| CHB Job No | CLT/CHB/CLT/CICT-IM-SF/17875 |
| Company | CLT |
| Company | CHB |
| Customer Name | COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED |
| Billing Client | COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED |
| HBL | WTAOCMB25056803 |
| Flight/Vessel | MSC LAGOS X |
| Voyage | QI518A |
| ETA | 2025-06-05 |
| Create User | Dilantha Fernando |
| Created Date | 2025-06-05 16:37:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1 |
|---|---|
| Item Descriptions | LADDER |
| Gross/CHG Weight | 542 |
| CBM/TEU | 7.86 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | CAIU9594348 | FX411257 | 40GP |
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 | VALUVATION CHG | 1,000.00 | Lahiru Danushka |
| Handling | 1 | TRANSPORT CHG (PG TO CICT) | 12,000.00 | Lahiru Danushka |
| Handling Total | 18,000.00 | |||
| Recitable/Online | 2 | SLPA SLPA | 39,103.00 | Githmi Ranapathi |
| Recitable Total | 39,103.00 | |||
| Total Amount | 57,103.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | ENTRY PASSING | 2025-06-18 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | HANDLING CHG | 2025-06-18 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | VALUVATION CHG | 2025-06-18 | 1,000.00 | 1,000.00 | 0.00 |
| Handling | TRANSPORT CHG (PG TO CICT) | 2025-06-18 | 12,000.00 | 10,500.00 | 1,500.00 |
| Handling | SALE CUT CHG | 0.00 | 300.00 | -300.00 | |
| Handling Total | 18,000.00 | 16,800.00 | 1,200.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.18,000.00 | Rs.16,800.00 | Rs. 1,200.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-06-19 | SLPA SLPA | 39,103.00 |
| Recitable Total | 39,103.00 | ||
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