Project Information
| Master Job No | MEDUYX479007 |
|---|---|
| CHB Job No | CLT/CHB/CLT/JJT-IM/17188 |
| Company | CLT |
| Company | CHB |
| Customer Name | JAY JAY TEXTILES LANKA (PVT) LTD |
| Billing Client | JAY JAY TEXTILES LANKA (PVT) LTD |
| HBL | MEDUYX479007 |
| Flight/Vessel | MSC AMSTERDAM |
| Voyage | FY502A |
| ETA | 2025-01-29 |
| Create User | Dilantha Fernando |
| Created Date | 2025-02-11 09:28:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1817 |
|---|---|
| Item Descriptions | GLASS WALL INSULATION |
| Gross/CHG Weight | 35660 |
| CBM/TEU | 316.7 |
Shipment Information
| Shipment Type | FCL |
|---|---|
| Shipment Category | BOI |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | TRHU6245720 | FX37255654 | 40HC |
| 2 | MSMU5909890 | FX3725568 | 40HC |
| 3 | TIIU4776656 | FX37255566 | 40HC |
| 4 | MSNU9599265 | FX37255697 | 40HC |
| 5 | TGBU9945169 | FX37255567 | 40HC |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Entry Passing | 750.00 | Dilantha Fernando |
| Handling | 1 | Handling 5 X 40' | 5,000.00 | Dilantha Fernando |
| Handling Total | 5,750.00 | |||
| Recitable Total | 0.00 | |||
| Total Amount | 5,750.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling Total | 0.00 | 0.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.0.00 | Rs.0.00 | Rs. 0.00 |
No Recitable/Online expenses available.
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