Project Information
| Master Job No | WRS18U70093 |
|---|---|
| CHB Job No | CLT/CHB/CLT/CICT-IM-SF/18200 |
| Company | CLT |
| Company | CHB |
| Customer Name | COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED |
| Billing Client | COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED |
| HBL | WRS18U70093 |
| Flight/Vessel | XIN CHANG SHU |
| Voyage | 096W |
| ETA | 2025-08-16 |
| Create User | Dilantha Fernando |
| Created Date | 2025-08-05 13:25:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 3 |
|---|---|
| Item Descriptions | EMERGANCY LAMP & ACCESSORIES |
| Gross/CHG Weight | 72.6 |
| CBM/TEU | 0.266 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|
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 | 1 | TRANSPORT CHARGES BQ TO CICT | 2,500.00 | Dilantha Fernando |
| Handling | 2 | VALIVATION CHG | 1,000.00 | Lahiru Danushka |
| Handling | 2 | WRONG MARK | 300.00 | Lahiru Danushka |
| Handling | 2 | SALE CUTTING | 300.00 | Lahiru Danushka |
| Handling Total | 9,100.00 | |||
| Recitable/Online | 2 | SLPA SLPA | 4,387.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 1,684.00 | Githmi Ranapathi |
| Recitable Total | 6,071.00 | |||
| Total Amount | 15,171.00 | |||
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 LCL | 2025-08-05 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | Handling LCL | 2025-08-05 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | TRANSPORT CHARGES BQ TO CICT | 2025-08-05 | 2,500.00 | 2,500.00 | 0.00 |
| Handling | VALIVATION CHG | 2025-09-17 | 1,000.00 | 1,000.00 | 0.00 |
| Handling | WRONG MARK | 2025-09-17 | 300.00 | 300.00 | 0.00 |
| Handling | SALE CUTTING | 2025-09-17 | 300.00 | 300.00 | 0.00 |
| Handling Total | 9,100.00 | 9,100.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.9,100.00 | Rs.9,100.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-09-11 | SLPA SLPA | 4,387.00 |
| Recitable/Online | 2025-09-15 | SLPA SLPA | 1,684.00 |
| Recitable Total | 6,071.00 | ||
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