Project Information
| Master Job No | LGZCMB25707323SZ |
|---|---|
| CHB Job No | CLT/CHB/CLT/CICT-IM-SF/18154 |
| Company | CLT |
| Company | CHB |
| Customer Name | COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED |
| Billing Client | COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED |
| HBL | LGZCMB25707323SZ |
| Flight/Vessel | COSCO NEW YORK |
| Voyage | 142W |
| ETA | 2025-07-28 |
| Create User | Dilantha Fernando |
| Created Date | 2025-07-28 09:53:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 2 |
|---|---|
| Item Descriptions | CHEMICAL SPILL |
| Gross/CHG Weight | 95.5 |
| CBM/TEU | 0.864 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | WHSU5904882 | WHAC412062 | 40HC |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Entry Passing | 1,500.00 | Dilantha Fernando |
| Handling | 1 | Handling LCL | 3,500.00 | Dilantha Fernando |
| Handling | 1 | TRANSPORT CHARGES BQ TO CICT | 2,500.00 | Dilantha Fernando |
| Handling | 2 | ENTRY PASSING | 1,500.00 | Mahesh Kalubowila |
| Handling | 2 | 3,500.00 | Mahesh Kalubowila | |
| Handling | 2 | TRANSPORT CHG BQ TO CICT | 2,500.00 | Mahesh Kalubowila |
| Handling | 3 | VALUVATION CHG | 1,000.00 | Lahiru Danushka |
| Handling | 3 | SALE CUTTING | 300.00 | Lahiru Danushka |
| Handling Total | 16,300.00 | |||
| Recitable/Online | 2 | Delivery Order DO CHG | 26,638.00 | Githmi Ranapathi |
| Recitable/Online | 3 | SLPA SLPA | 13,142.00 | Githmi Ranapathi |
| Recitable/Online | 3 | SLPA SLPA | 1,684.00 | Githmi Ranapathi |
| Recitable Total | 41,464.00 | |||
| Total Amount | 57,764.00 | |||
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 | 2025-07-28 | 1,500.00 | 0.00 | 1,500.00 |
| Handling | Handling LCL | 2025-07-28 | 3,500.00 | 0.00 | 3,500.00 |
| Handling | TRANSPORT CHARGES BQ TO CICT | 2025-07-28 | 2,500.00 | 0.00 | 2,500.00 |
| Handling | 2025-09-11 | 3,500.00 | 0.00 | 3,500.00 | |
| Handling | ENTRY PASSING | 2025-09-11 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | HANDLING | 0.00 | 3,500.00 | -3,500.00 | |
| Handling | VALUVATION CHG | 2025-09-17 | 1,000.00 | 1,000.00 | 0.00 |
| Handling | TRANSPORT CHG BQ TO CICT | 2025-09-11 | 2,500.00 | 2,500.00 | 0.00 |
| Handling | SALE CUTTING | 2025-09-17 | 300.00 | 300.00 | 0.00 |
| Handling Total | 16,300.00 | 8,800.00 | 7,500.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.16,300.00 | Rs.8,800.00 | Rs. 7,500.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-07-28 | Delivery Order DO CHG | 26,638.00 |
| Recitable/Online | 2025-09-11 | SLPA SLPA | 13,142.00 |
| Recitable/Online | 2025-09-15 | SLPA SLPA | 1,684.00 |
| Recitable Total | 41,464.00 | ||
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