Project Details

Project Details of - CLT/CHB/CLT/OOCL-VT/18061

Project Information

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

Item Information

Quantity
Item Descriptions
Gross/CHG Weight
CBM/TEU

Shipment Information

Shipment Type FCL
Shipment Category Customs
Shipment Mode Other

Container Details

# Container No Seal No Type
1UETU5866406.40 HQ
2CSNU1296221.20GP
3OOLU1941718.20GP
4OOCU6818248.40HQ
5CSNU6699066.40HQ
6OOCU7748280.40HQ
7TCKU7889230.40HQ
8OOCU9498908.40HQ
9FTAU1579263.20GP
10OOLU0895515.20GP
11OOCU0838118.20GP
12CSNU8913705.40HQ

Advance Payments

Pay TypeIOUPay DescriptionAmountCreate User
Handling1HANDLING CHG 12 CON'T 1,200.00Lahiru Danushka
Handling Total1,200.00
Recitable1CDN AMENMENT CHG 12 CON'T 15,000.00Lahiru Danushka
Recitable Total15,000.00
Total Amount16,200.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingHANDLING CHG 12 CON'T 2025-07-091,200.001,200.000.00
Handling Total1,200.001,200.000.00
RecitableCDN AMENMENT CHG 12 CON'T 2025-07-0915,000.0015,000.000.00
Recitable Total15,000.0015,000.000.00
Total AmountRs.16,200.00Rs.16,200.00Rs. 0.00

No Recitable/Online expenses available.