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.