Project Information
| Master Job No |
ZIGUAE040 |
| CHB Job No |
CLT/CHB/CLT/FEL-EX/18039 |
| Company |
CLT |
| Company |
CHB |
| Customer Name |
FITS EXPRESS (PVT) LTD |
| Billing Client |
FITS EXPRESS (PVT) LTD |
| HBL |
|
| Flight/Vessel |
N/A |
| Voyage |
|
| ETA |
2025-07-04 |
| Create User |
Dilantha Fernando |
| Created Date |
2025-07-04 14:28:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
16 |
| Item Descriptions |
GARMENTS |
| Gross/CHG Weight |
386.40 |
| 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 Total | 500.00 |
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 550.00 | Githmi Ranapathi |
| Recitable | 2 | CO CHARGES | 433.91 | Dilantha Fernando |
| Recitable Total | 983.91 |
| Total Amount | 1,483.91 | |
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 | 2025-07-07 | 500.00 | 500.00 | 0.00 |
| Handling Total | | 500.00 | 500.00 | 0.00 |
| Recitable | CO CHARGES | 2025-07-08 | 433.91 | 433.91 | 0.00 |
| Recitable Total | | 433.91 | 433.91 | 0.00 |
| Total Amount | | | Rs.933.91 | Rs.933.91 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|
| Recitable/Online | 2025-07-04 | Custom Duty CUSTOM DUTY | 550.00 |
| Recitable Total | 550.00 |
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Idaho