Project Information
| Master Job No | 655400181703 |
|---|---|
| CHB Job No | CLT/CHB/CLT/EMP-IM/18680 |
| Company | CLT |
| Company | CHB |
| Customer Name | EMPIRE STUDIO PRIVATE LIMITED |
| Billing Client | EMPIRE STUDIO PRIVATE LIMITED |
| HBL | 655400181703 |
| Flight/Vessel | CAUTIN |
| Voyage | 2515E |
| ETA | 2025-10-25 |
| Create User | Dilantha Fernando |
| Created Date | 2025-10-29 10:21:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 3 |
|---|---|
| Item Descriptions | HP PAPER REAMS |
| Gross/CHG Weight | 1206 |
| CBM/TEU | 2.072 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | TCLU6522037 | HLC2919278 | 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 | 1 | Handling LCL | 0.00 | Dilantha Fernando |
| Handling | 1 | TRANSPORT CHARGES PORT TO MATTAKKULIYA | 5,000.00 | Dilantha Fernando |
| Handling Total | 10,000.00 | |||
| Recitable/Online | 2 | SLPA SLPA | 2,706.00 | Githmi Ranapathi |
| Recitable Total | 2,706.00 | |||
| Total Amount | 12,706.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling Total | 0.00 | 0.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.0.00 | Rs.0.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-31 | SLPA SLPA | 2,706.00 |
| Recitable Total | 2,706.00 | ||
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