Project Information
| Master Job No | 20240815 |
|---|---|
| CHB Job No | CLT/CHB/CLT/OOCL-VT/16220 |
| Company | CLT |
| Company | CHB |
| Customer Name | OOCL LANKA (PVT) LTD |
| Billing Client | OOCL LANKA (PVT) LTD |
| HBL | 20240815 |
| Flight/Vessel | PRAGUE EXPRESS |
| Voyage | 2423W |
| ETA | 2024-08-24 |
| Create User | Tharaka Jayasuriya |
| Created Date | 2024-09-04 11:17:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1 |
|---|---|
| Item Descriptions | VESSAL TRANSFER |
| Gross/CHG Weight | 1 |
| CBM/TEU | 1 |
Shipment Information
| Shipment Type | Transshipment |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Other |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | HANDLING CHARGE 02 CNT | 200.00 | Tharaka Jayasuriya |
| Handling Total | 200.00 | |||
| Recitable | 1 | CDN Amendment Charges 02 CNT | 2,500.00 | Tharaka Jayasuriya |
| Recitable Total | 2,500.00 | |||
| Total Amount | 2,700.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHARGE 02 CNT | 2024-09-04 | 200.00 | 200.00 | 0.00 |
| Handling Total | 200.00 | 200.00 | 0.00 | ||
| Recitable | CDN Amendment Charges 02 CNT | 2024-09-04 | 2,500.00 | 2,500.00 | 0.00 |
| Recitable Total | 2,500.00 | 2,500.00 | 0.00 | ||
| Total Amount | Rs.2,700.00 | Rs.2,700.00 | Rs. 0.00 |
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