Project Information
| Master Job No | CLW/OIM/894 |
|---|---|
| CHB Job No | CLT/CHB/CLT/FRT-IM/16931 |
| Company | CLT |
| Company | CHB |
| Customer Name | HONOR GLOBAL INDUSTRY LANKA (PVT) LTD |
| Billing Client | HONOR GLOBAL INDUSTRY LANKA (PVT) LTD |
| HBL | MEDUK4338951 |
| Flight/Vessel | MSC DENISSE X |
| Voyage | QI448A |
| ETA | 2024-12-23 |
| Create User | Tharaka Jayasuriya |
| Created Date | 2024-12-19 11:40:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 320 |
|---|---|
| Item Descriptions | ISOCYNATES |
| Gross/CHG Weight | 86080 |
| CBM/TEU | 96588 |
Shipment Information
| Shipment Type | FCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | FBIU0304110 | FJ20496916 | 20 |
| 2 | FBIU0252090 | FJ20496897 | 20 |
| 3 | MSMU3274634 | FJ20496824 | 20 |
| 4 | MSDU2354831 | FJ20496963 | 20 |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | ENTRY PASSING | 750.00 | Tharaka Jayasuriya |
| Handling | 1 | HANDLING CHARGE 04 X 20' | 4,000.00 | Tharaka Jayasuriya |
| Handling Total | 4,750.00 | |||
| Recitable Total | 0.00 | |||
| Total Amount | 4,750.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | ENTRY PASSING | 2024-12-19 | 750.00 | 0.00 | 750.00 |
| Handling | HANDLING CHARGE 04 X 20' | 2024-12-19 | 4,000.00 | 0.00 | 4,000.00 |
| Handling Total | 4,750.00 | 0.00 | 4,750.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.4,750.00 | Rs.0.00 | Rs. 4,750.00 |
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