Project Information
| Master Job No | 83342773 |
|---|---|
| CHB Job No | CLT/CHB/CLT/FEL-IM/18120 |
| Company | CLT |
| Company | CHB |
| Customer Name | FITS EXPRESS (PVT) LTD |
| Billing Client | FITS EXPRESS (PVT) LTD |
| HBL | 3005114343 |
| Flight/Vessel | PORT KELANG EXPRESS |
| Voyage | W186 |
| ETA | 2025-07-21 |
| Create User | Dilantha Fernando |
| Created Date | 2025-07-21 10:55:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 20 |
|---|---|
| Item Descriptions | BLACK SMALL ESD BINS |
| Gross/CHG Weight | 360 |
| CBM/TEU | 7.482 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | WHSU6548662 | WHLW678540 | 40HC |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Entry Passing | 1,000.00 | Dilantha Fernando |
| Handling | 1 | Handling LCL | 3,500.00 | Dilantha Fernando |
| Handling | 1 | TRANSPORT CHARGES BQ TO WATTHALA | 5,000.00 | Dilantha Fernando |
| Handling | 2 | TRANSPORT CHARGES PETTHA TO WATTHALA | 3,500.00 | Lahiru Danushka |
| Handling | 2 | LOADING EXPENCES | 150.00 | Lahiru Danushka |
| Handling | 2 | TRANSPORT BALANCE PETTAH TO WATTALA | 0.00 | Mahesh Kalubowila |
| Handling Total | 13,150.00 | |||
| Recitable/Online | 2 | SLPA | 6,842.00 | Mahesh Kalubowila |
| Recitable Total | 6,842.00 | |||
| Total Amount | 19,992.00 | |||
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 | Entry Passing | 2025-07-21 | 1,000.00 | 750.00 | 250.00 |
| Handling | Handling LCL | 2025-07-21 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | TRANSPORT BALANCE PETTAH TO WATTALA | 2025-07-25 | 0.00 | 0.00 | 0.00 |
| Handling | LOADING EXPENCES | 2025-07-25 | 150.00 | 400.00 | -250.00 |
| Handling | TRANSPORT CHARGES PETTHA TO WATTHALA | 2025-07-25 | 3,500.00 | 8,500.00 | -5,000.00 |
| Handling | TRANSPORT CHARGES BQ TO WATTHALA | 2025-07-21 | 5,000.00 | 0.00 | 5,000.00 |
| Handling Total | 13,150.00 | 13,150.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.13,150.00 | Rs.13,150.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-07-22 | BOI - 2025-CBBI1-38894-S | 851.29 |
| Recitable/Online | 2025-07-23 | SLPA | 6,842.00 |
| Recitable Total | 7,693.29 | ||
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