Project Information
| Master Job No | MV.XIN SHANGHAI 155E |
|---|---|
| CHB Job No | CLT/CHB/CLT/OOCL-VT/18287 |
| Company | CLT |
| Company | CHB |
| Customer Name | OOCL LANKA (PVT) LTD |
| Billing Client | OOCL LANKA (PVT) LTD |
| HBL | MV.XIN SHANGHAI 155E |
| Flight/Vessel | MV.XIN SHANGHAI |
| Voyage | 155E |
| ETA | 2025-08-19 |
| Create User | Lahiru Danushka |
| Created Date | 2025-08-22 11:17:00 |
| 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 | HANDLING CHG 100X52 | 5,200.00 | Lahiru Danushka |
| Handling Total | 5,200.00 | |||
| Recitable | 1 | CDN AMENMENT CHG 1250X52 | 65,000.00 | Lahiru Danushka |
| Recitable Total | 65,000.00 | |||
| Total Amount | 70,200.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHG 100X52 | 2025-08-22 | 5,200.00 | 5,200.00 | 0.00 |
| Handling Total | 5,200.00 | 5,200.00 | 0.00 | ||
| Recitable | CDN AMENMENT CHG 1250X52 | 2025-08-22 | 65,000.00 | 65,000.00 | 0.00 |
| Recitable Total | 65,000.00 | 65,000.00 | 0.00 | ||
| Total Amount | Rs.70,200.00 | Rs.70,200.00 | Rs. 0.00 |
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