Project Information
| Master Job No | CLW/AIM/0095 |
|---|---|
| CHB Job No | CLT/CHB/CLT/FRT-IM/16853 |
| Company | CLT |
| Company | CHB |
| Customer Name | HONOR GLOBAL INDUSTRY LANKA (PVT) LTD |
| Billing Client | HONOR GLOBAL INDUSTRY LANKA (PVT) LTD |
| HBL | |
| Flight/Vessel | N/A |
| Voyage | |
| ETA | 2024-12-03 |
| Create User | Dilantha Fernando |
| Created Date | 2024-12-09 10:20:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1 |
|---|---|
| Item Descriptions | LABLE |
| Gross/CHG Weight | 41.80 |
| CBM/TEU | 1 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| Shipment Category | BOI |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | HANDLING CHARGE | 1,250.00 | Tharaka Jayasuriya |
| Handling | 2 | TRANSPORT CHARGES KATUNAYAKE TO KIBULAPITIYA | 4,500.00 | Tharaka Jayasuriya |
| Handling Total | 5,750.00 | |||
| Recitable | 2 | Aviation Pass | 200.00 | Tharaka Jayasuriya |
| Recitable | 2 | FITS AVIATION BILL CHARGES | 10,802.00 | Tharaka Jayasuriya |
| Recitable Total | 11,002.00 | |||
| Total Amount | 16,752.00 | |||
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 CHARGE | 2024-12-09 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | TRANSPORT CHARGES KATUNAYAKE TO KIBULAPITIYA | 2024-12-12 | 4,500.00 | 4,500.00 | 0.00 |
| Handling Total | 5,750.00 | 5,750.00 | 0.00 | ||
| Recitable | Aviation Pass | 2024-12-12 | 200.00 | 200.00 | 0.00 |
| Recitable | FITS AVIATION BILL CHARGES | 2024-12-12 | 10,802.00 | 10,802.00 | 0.00 |
| Recitable Total | 11,002.00 | 11,002.00 | 0.00 | ||
| Total Amount | Rs.16,752.00 | Rs.16,752.00 | Rs. 0.00 |
No Recitable/Online expenses available.
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