Project Information
| Master Job No | NBSD250808050 |
|---|---|
| CHB Job No | CLT/CHB/CLT/CICT-IM-SF/18373 |
| Company | CLT |
| Company | CHB |
| Customer Name | COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED |
| Billing Client | COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED |
| HBL | NBSD250808050 |
| Flight/Vessel | WAN HAI 502 |
| Voyage | W137 |
| ETA | 2025-09-07 |
| Create User | Dilantha Fernando |
| Created Date | 2025-09-08 10:35:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 2 |
|---|---|
| Item Descriptions | CYLINDER SHAFT |
| Gross/CHG Weight | 194.5 |
| CBM/TEU | 0.177 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | CAAU5420181 | EMCRVZ2134 | 40HC |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Entry Passing LCL | 1,000.00 | Dilantha Fernando |
| Handling | 1 | Handling LCL | 3,500.00 | Dilantha Fernando |
| Handling | 1 | VALUATION CHARGES | 1,000.00 | Dilantha Fernando |
| Handling | 1 | TRANSPORT CHARGES PETTAH TO CICT | 2,500.00 | Dilantha Fernando |
| Handling | 2 | AMENMENT CHG | 500.00 | Lahiru Danushka |
| Handling | 2 | BALANCE ENTRY PASSING CHG | 500.00 | Lahiru Danushka |
| Handling Total | 9,000.00 | |||
| Recitable/Online | 2 | SLPA SLPA | 4,394.00 | Githmi Ranapathi |
| Recitable | 2 | PANELTY CHG | 1,250.00 | Lahiru Danushka |
| Recitable Total | 5,644.00 | |||
| Total Amount | 14,644.00 | |||
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 | 2025-09-23 | 1,000.00 | 1,500.00 | -500.00 |
| Handling | BALANCE ENTRY PASSING CHG | 2025-09-24 | 500.00 | 0.00 | 500.00 |
| Handling | Handling LCL | 2025-09-23 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | VALUATION CHARGES | 2025-09-23 | 1,000.00 | 1,000.00 | 0.00 |
| Handling | TRANSPORT CHARGES PETTAH TO CICT | 2025-09-23 | 2,500.00 | 2,500.00 | 0.00 |
| Handling | AMENMENT CHG | 2025-09-24 | 500.00 | 500.00 | 0.00 |
| Handling Total | 9,000.00 | 9,000.00 | 0.00 | ||
| Recitable | PANELTY CHG | 2025-09-24 | 1,250.00 | 0.00 | 1,250.00 |
| Recitable | AMENDMENT CHG | 0.00 | 1,250.00 | -1,250.00 | |
| Recitable Total | 1,250.00 | 1,250.00 | 0.00 | ||
| Total Amount | Rs.10,250.00 | Rs.10,250.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-09-23 | SLPA SLPA | 4,394.00 |
| Recitable Total | 4,394.00 | ||
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