| Master Job No | 2762390250 | 
|---|---|
| CHB Job No | CLT/CHB/CLT/OOCL-VT/18061 | 
| Company | CLT | 
| Company | CHB | 
| Customer Name | OOCL Lanka (Pvt} Ltd | 
| Billing Client | OOCL LANKA (PVT) LTD | 
| HBL | 2762390250 | 
| Flight/Vessel | CMA CGM CENDRILLON 0MXNBW1MA | 
| Voyage | N9W1 | 
| ETA | 2025-07-15 | 
| Create User | Lahiru Danushka | 
| Created Date | 2025-07-09 12:55:00 | 
| Shipment Type | Sea Shipment | 
| Quantity | |
|---|---|
| Item Descriptions | |
| Gross/CHG Weight | |
| CBM/TEU | 
| Shipment Type | FCL | 
|---|---|
| Shipment Category | Customs | 
| Shipment Mode | Other | 
| # | Container No | Seal No | Type | 
|---|---|---|---|
| 1 | UETU5866406 | . | 40 HQ | 
| 2 | CSNU1296221 | . | 20GP | 
| 3 | OOLU1941718 | . | 20GP | 
| 4 | OOCU6818248 | . | 40HQ | 
| 5 | CSNU6699066 | . | 40HQ | 
| 6 | OOCU7748280 | . | 40HQ | 
| 7 | TCKU7889230 | . | 40HQ | 
| 8 | OOCU9498908 | . | 40HQ | 
| 9 | FTAU1579263 | . | 20GP | 
| 10 | OOLU0895515 | . | 20GP | 
| 11 | OOCU0838118 | . | 20GP | 
| 12 | CSNU8913705 | . | 40HQ | 
| Pay Type | IOU | Pay Description | Amount | Create User | 
|---|---|---|---|---|
| Handling | 1 | HANDLING CHG 12 CON'T | 1,200.00 | Lahiru Danushka | 
| Handling Total | 1,200.00 | |||
| Recitable | 1 | CDN AMENMENT CHG 12 CON'T | 15,000.00 | Lahiru Danushka | 
| Recitable Total | 15,000.00 | |||
| Total Amount | 16,200.00 | |||
| IOU | Approved By | 
|---|---|
| IOU 1 | Ashok Kumar | 
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance | 
|---|---|---|---|---|---|
| Handling | HANDLING CHG 12 CON'T | 2025-07-09 | 1,200.00 | 1,200.00 | 0.00 | 
| Handling Total | 1,200.00 | 1,200.00 | 0.00 | ||
| Recitable | CDN AMENMENT CHG 12 CON'T | 2025-07-09 | 15,000.00 | 15,000.00 | 0.00 | 
| Recitable Total | 15,000.00 | 15,000.00 | 0.00 | ||
| Total Amount | Rs.16,200.00 | Rs.16,200.00 | Rs. 0.00 | 
No Recitable/Online expenses available.