Project Information
| Master Job No | 2307354530 |
|---|---|
| CHB Job No | CLT/CHB/CLT/OOCL-VT/17574 |
| Company | CLT |
| Company | CHB |
| Customer Name | OOCL LANKA (PVT) LTD |
| Billing Client | OOCL LANKA (PVT) LTD |
| HBL | 2307354530 |
| Flight/Vessel | BELITA |
| Voyage | 0MXM3W1MA |
| ETA | 2025-04-21 |
| Create User | Dilantha Fernando |
| Created Date | 2025-04-16 11:59:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 4 |
|---|---|
| Item Descriptions | VESSAL TRANSFER |
| Gross/CHG Weight | 4 |
| CBM/TEU | 4 |
Shipment Information
| Shipment Type | FCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Export |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | TIIU2387470 | . | 20GP |
| 2 | OOCU8057976 | . | 40HC |
| 3 | OOLU9647593 | . | 40HC |
| 4 | TGBU8611531 | . | 40HC |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Handling 4 X 40' | 400.00 | Dilantha Fernando |
| Handling | 1 | CDN Amendment Charges 4 X 40' | 5,000.00 | Dilantha Fernando |
| Handling Total | 5,400.00 | |||
| Recitable Total | 0.00 | |||
| Total Amount | 5,400.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 4 X 40' | 2025-04-16 | 400.00 | 400.00 | 0.00 |
| Handling Total | 400.00 | 400.00 | 0.00 | ||
| Recitable | CDN Amendment Charges 4 | 2025-04-16 | 5,000.00 | 5,000.00 | 0.00 |
| Recitable Total | 5,000.00 | 5,000.00 | 0.00 | ||
| Total Amount | Rs.5,400.00 | Rs.5,400.00 | Rs. 0.00 |
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