Project Information
| Master Job No | 618-39627324 |
|---|---|
| CHB Job No | CLT/CHB/CLT/FEL-IM/17608 |
| Company | CLT |
| Company | CHB |
| Customer Name | FITS AVIATION (PVT) LTD |
| Billing Client | FITS EXPRESS (PVT) LTD |
| HBL | |
| Flight/Vessel | N/A |
| Voyage | |
| ETA | 2025-04-13 |
| Create User | Dilantha Fernando |
| Created Date | 2025-04-23 14:46:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1 |
|---|---|
| Item Descriptions | FILTERS |
| Gross/CHG Weight | 142 |
| CBM/TEU | 1 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | HANDLING CHG | 1,250.00 | Lahiru Danushka |
| Handling | 1 | TRANSPORT CHG (KATUNAYAKE TO COLOMBO 5) | 11,000.00 | Lahiru Danushka |
| Handling | 2 | TRANSPORT CHARGES BALANCE | 2,440.00 | Dilantha Fernando |
| Handling Total | 14,690.00 | |||
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 735,034.00 | Githmi Ranapathi |
| Recitable | 1 | FITS AVIATION BILL CHG | 50,000.00 | Lahiru Danushka |
| Recitable | 1 | CUSTOM OT | 1,200.00 | Lahiru Danushka |
| Recitable | 1 | NFE PANALTY CHG | 25,025.00 | Lahiru Danushka |
| Recitable Total | 811,259.00 | |||
| Total Amount | 825,949.00 | |||
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 CHG | 2025-05-05 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | TRANSPORT CHG (KATUNAYAKE TO COLOMBO 5) | 2025-05-05 | 11,000.00 | 0.00 | 11,000.00 |
| Handling | TRANSPORT CHARGES BALANCE | 2025-05-16 | 2,440.00 | 0.00 | 2,440.00 |
| Handling | TRANSPORT CHG KATUNAYAKA TO RANALA 142KG | 0.00 | 16,000.00 | -16,000.00 | |
| Handling Total | 14,690.00 | 17,250.00 | -2,560.00 | ||
| Recitable | FITS AVIATION BILL CHG | 2025-05-05 | 50,000.00 | 48,440.00 | 1,560.00 |
| Recitable | CUSTOM OT | 2025-05-05 | 1,200.00 | 0.00 | 1,200.00 |
| Recitable | NFE PANALTY CHG | 2025-05-05 | 25,025.00 | 25,025.00 | 0.00 |
| Recitable | AVIATION PASS | 0.00 | 200.00 | -200.00 | |
| Recitable Total | 76,225.00 | 73,665.00 | 2,560.00 | ||
| Total Amount | Rs.90,915.00 | Rs.90,915.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-05-02 | Custom Duty CUSTOM DUTY | 735,034.00 |
| Recitable Total | 735,034.00 | ||
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