Project Information
| Master Job No | 3005091441 |
|---|---|
| CHB Job No | CLT/CHB/CLT/FEL-IM/17692 |
| Company | CLT |
| Company | CHB |
| Customer Name | FITS EXPRESS (PVT) LTD |
| Billing Client | FITS EXPRESS (PVT) LTD |
| HBL | 82138156 |
| Flight/Vessel | MSC RUBY |
| Voyage | GU513E |
| ETA | 2025-04-30 |
| Create User | Dilantha Fernando |
| Created Date | 2025-05-07 14:25:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 3 |
|---|---|
| Item Descriptions | RAW MATERIALS |
| Gross/CHG Weight | 980.22 |
| CBM/TEU | 4.869 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | JXLU6385928 | 104998 | 40HC |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | HANDLING CHARGES | 3,500.00 | Sashitha Saranga |
| Handling | 1 | ENTRY PASSING CHARGES | 750.00 | Sashitha Saranga |
| Handling | 1 | TRANSPORT CHARGES BQ TO WATTALA | 8,000.00 | Sashitha Saranga |
| Handling | 2 | TRANSPORT CHG BQ TO HEIKITTA | 5,000.00 | Mahesh Kalubowila |
| Handling Total | 17,250.00 | |||
| Recitable/Online | 2 | SLPA SLPA | 6,011.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 424.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA | 7,080.00 | Mahesh Kalubowila |
| Recitable Total | 13,515.00 | |||
| Total Amount | 30,765.00 | |||
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 CHARGES | 2025-05-07 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | ENTRY PASSING CHARGES | 2025-05-07 | 750.00 | 750.00 | 0.00 |
| Handling | TRANSPORT CHG BQ TO HEIKITTA | 2025-05-16 | 5,000.00 | 11,000.00 | -6,000.00 |
| Handling | TRANSPORT CHARGES BQ TO WATTALA | 2025-05-07 | 8,000.00 | 0.00 | 8,000.00 |
| Handling | BOI AMENDING CHG | 0.00 | 300.00 | -300.00 | |
| Handling | FORKLIFT CHG | 0.00 | 500.00 | -500.00 | |
| Handling Total | 17,250.00 | 16,050.00 | 1,200.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.17,250.00 | Rs.16,050.00 | Rs. 1,200.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-05-08 | SLPA SLPA | 6,011.00 |
| Recitable/Online | 2025-05-07 | BOI - 2025-CBBI1-24577-S | 851.29 |
| Recitable/Online | 2025-05-09 | SLPA SLPA | 424.00 |
| Recitable/Online | 2025-05-15 | SLPA | 7,080.00 |
| Recitable Total | 14,366.29 | ||
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