Project Information
| Master Job No | 2762783400 - A |
|---|---|
| CHB Job No | CLT/CHB/CLT/OOCL-VT/18194 |
| Company | CLT |
| Company | CHB |
| Customer Name | OOCL LANKA (PVT) LTD |
| Billing Client | OOCL LANKA (PVT) LTD |
| HBL | 2762783400 - A |
| Flight/Vessel | N/A |
| Voyage | N/A |
| ETA | 2025-08-08 |
| Create User | Lahiru Danushka |
| Created Date | 2025-08-05 10:31:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | |
|---|---|
| Item Descriptions | |
| Gross/CHG Weight | |
| CBM/TEU |
Shipment Information
| Shipment Type | |
|---|---|
| Shipment Category | |
| Shipment Mode |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | 5X40 HANDLING CHG | 500.00 | Lahiru Danushka |
| Handling | 2 | 22X40 HANDLING CHG | 2,200.00 | Lahiru Danushka |
| Handling Total | 2,700.00 | |||
| Recitable | 1 | 5X40 CDN AMENMENT CHG | 6,250.00 | Lahiru Danushka |
| Recitable | 2 | CDN AMENMENT CHG | 27,500.00 | Lahiru Danushka |
| Recitable Total | 33,750.00 | |||
| Total Amount | 36,450.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | 5X40 HANDLING CHG | 2025-08-05 | 500.00 | 500.00 | 0.00 |
| Handling | 22X40 HANDLING CHG | 2025-08-07 | 2,200.00 | 2,200.00 | 0.00 |
| Handling Total | 2,700.00 | 2,700.00 | 0.00 | ||
| Recitable | 5X40 CDN AMENMENT CHG | 2025-08-05 | 6,250.00 | 6,750.00 | -500.00 |
| Recitable | CDN AMENMENT CHG | 2025-08-07 | 27,500.00 | 27,000.00 | 500.00 |
| Recitable Total | 33,750.00 | 33,750.00 | 0.00 | ||
| Total Amount | Rs.36,450.00 | Rs.36,450.00 | Rs. 0.00 |
No Recitable/Online expenses available.
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