Project Information
| Master Job No |
CIC/DPS/01/2025 |
| CHB Job No |
CLT/CHB/CLT/FEL-EX/17905 |
| Company |
CLT |
| Company |
CHB |
| Customer Name |
FITS EXPRESS (PVT) LTD |
| Billing Client |
FITS EXPRESS (PVT) LTD |
| HBL |
|
| Flight/Vessel |
N/A |
| Voyage |
|
| ETA |
2025-06-13 |
| Create User |
Dilantha Fernando |
| Created Date |
2025-06-13 10:35:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
4 |
| Item Descriptions |
MEDICAL EQUIPMENT |
| Gross/CHG Weight |
26.465 |
| CBM/TEU |
1 |
Shipment Information
| Shipment Type |
LCL |
| 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 | 500.00 | Dilantha Fernando |
| Handling | 2 | HANDLING CHG FRIC | 2,500.00 | Mahesh Kalubowila |
| Handling Total | 3,000.00 |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 550.00 | Githmi Ranapathi |
| Recitable Total | 550.00 |
| Total Amount | 3,550.00 | |
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 | Handling | 2025-06-13 | 500.00 | 500.00 | 0.00 |
| Handling | HANDLING CHG FRIC | 2025-06-25 | 2,500.00 | 2,500.00 | 0.00 |
| Handling Total | | 3,000.00 | 3,000.00 | 0.00 |
| Recitable Total | | 0.00 | 0.00 | 0.00 |
| Total Amount | | | Rs.3,000.00 | Rs.3,000.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|
| Recitable/Online | 2025-06-19 | Custom Duty CUSTOM DUTY | 550.00 |
| Recitable Total | 550.00 |
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Idaho