Project Information
| Master Job No | 2762783400 |
|---|---|
| CHB Job No | CLT/CHB/CLT/OOCL-VT/18121 |
| Company | CLT |
| Company | CHB |
| Customer Name | OOCL LANKA (PVT) LTD |
| Billing Client | OOCL LANKA (PVT) LTD |
| HBL | 2762783400 |
| Flight/Vessel | CMA CGM BUTTERFLY |
| Voyage | 0MXNFW1MA |
| ETA | 2025-07-29 |
| Create User | Dilantha Fernando |
| Created Date | 2025-07-21 11:11:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 2 |
|---|---|
| Item Descriptions | VESSAL TRANSFER |
| Gross/CHG Weight | 2 |
| CBM/TEU | 2 |
Shipment Information
| Shipment Type | FCL |
|---|---|
| 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 2 X 40 | 200.00 | Dilantha Fernando |
| Handling Total | 200.00 | |||
| Recitable | 1 | CDN Amendment Charges 2 X 40 | 2,500.00 | Dilantha Fernando |
| 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 2 X 40 | 2025-07-21 | 200.00 | 200.00 | 0.00 |
| Handling Total | 200.00 | 200.00 | 0.00 | ||
| Recitable | CDN Amendment Charges 2 X 40 | 2025-07-21 | 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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