Project Information
| Master Job No | 82205685 |
|---|---|
| CHB Job No | CLT/CHB/CLT/FEL-IM/18262 |
| Company | CLT |
| Company | CHB |
| Customer Name | FITS EXPRESS (PVT) LTD |
| Billing Client | FITS EXPRESS (PVT) LTD |
| HBL | 2915644501 |
| Flight/Vessel | XIN CHANG SHU |
| Voyage | 096W |
| ETA | 2025-08-25 |
| Create User | Dilantha Fernando |
| Created Date | 2025-08-18 14:40:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1 |
|---|---|
| Item Descriptions | RUBBER MATS |
| Gross/CHG Weight | 474 |
| CBM/TEU | 2.203 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | FSCU8789569 | SYA4382824 | 40HC |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | ENTRY PASSING | 750.00 | Lahiru Danushka |
| Handling | 1 | HANDLING CHG | 3,500.00 | Lahiru Danushka |
| Handling | 1 | TRANSPORT CHG (port to hekitta) | 8,000.00 | Lahiru Danushka |
| Handling Total | 12,250.00 | |||
| Recitable/Online | 2 | SLPA SLPA | 2,687.00 | Githmi Ranapathi |
| Recitable Total | 2,687.00 | |||
| Total Amount | 14,937.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | TRANSPORT CHG (port to hekitta) | 2025-08-26 | 8,000.00 | 5,000.00 | 3,000.00 |
| Handling | ENTRY PASSING | 2025-08-26 | 750.00 | 750.00 | 0.00 |
| Handling | HANDLING CHG | 2025-08-26 | 3,500.00 | 3,500.00 | 0.00 |
| Handling Total | 12,250.00 | 9,250.00 | 3,000.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.12,250.00 | Rs.9,250.00 | Rs. 3,000.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-08-25 | BOI - 2025-CBBI1-44816-S | 851.29 |
| Recitable/Online | 2025-08-29 | SLPA SLPA | 2,687.00 |
| Recitable Total | 3,538.29 | ||
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