Project Information
| Master Job No |
CUL_STO_2024-003 |
| CHB Job No |
CLT/CHB/CLT/FEL-EX/16995 |
| Company |
CLT |
| Company |
CHB |
| Customer Name |
FITS EXPRESS (PVT) LTD |
| Billing Client |
FITS EXPRESS (PVT) LTD |
| HBL |
CUL_STO_2024-003 |
| Flight/Vessel |
TBA |
| Voyage |
TBA |
| ETA |
2024-12-30 |
| Create User |
Tharaka Jayasuriya |
| Created Date |
2024-12-30 13:06:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
10 |
| Item Descriptions |
NON-ORGANIC DRIED MANGO |
| Gross/CHG Weight |
2412.500 |
| CBM/TEU |
18 |
Shipment Information
| Shipment Type |
FCL |
| Shipment Category |
Customs |
| Shipment Mode |
Export |
Container Details
| # |
Container No |
Seal No |
Type |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|
| Handling | 1 | Handling | 850.00 | Dilantha Fernando |
| Handling Total | 850.00 |
| Recitable/Online | 1 | Custom Duty CUSTOM | 550.00 | Himansala Sanjeewani |
| Recitable/Online | 1 | SLPA SLPA | 8,037.00 | Himansala Sanjeewani |
| Recitable Total | 8,587.00 |
| Total Amount | 9,437.00 | |
IOUs Approved By
| IOU | Approved By |
|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|
| Handling | Handling | 2025-01-16 | 850.00 | 850.00 | 0.00 |
| Handling Total | | 850.00 | 850.00 | 0.00 |
| Recitable Total | | 0.00 | 0.00 | 0.00 |
| Total Amount | | | Rs.850.00 | Rs.850.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|
| Recitable/Online | 2025-01-06 | Custom Duty CUSTOM | 550.00 |
| Recitable/Online | 2025-01-06 | SLPA SLPA | 8,037.00 |
| Recitable Total | 8,587.00 |
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Idaho