Project Information
| Master Job No | 176-12770553 |
|---|---|
| CHB Job No | CLT/CHB/CLT/PEC/18365 |
| Company | CLT |
| Company | CHB |
| Customer Name | ANANDA FERNANDO |
| Billing Client | ANANDA FERNANDO |
| HBL | |
| Flight/Vessel | N/A |
| Voyage | |
| ETA | 2025-08-30 |
| Create User | Dilantha Fernando |
| Created Date | 2025-09-03 15:40:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1 |
|---|---|
| Item Descriptions | PAINT |
| Gross/CHG Weight | 1.2 |
| CBM/TEU | 1 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | HANDLING CHG | 1,250.00 | Lahiru Danushka |
| Handling | 1 | CARGO DELEVERY CHG (PICKME) | 2,000.00 | Lahiru Danushka |
| Handling | 1 | DOCUMENT DELEVERY CHG (PICKME) | 2,028.00 | Lahiru Danushka |
| Handling Total | 5,278.00 | |||
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 923.00 | Githmi Ranapathi |
| Recitable | 1 | DHL CHARGES | 1,217.00 | Lahiru Danushka |
| Recitable Total | 2,140.00 | |||
| Total Amount | 7,418.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling Total | 0.00 | 0.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.0.00 | Rs.0.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-09-03 | Custom Duty CUSTOM DUTY | 923.00 |
| Recitable Total | 923.00 | ||
- Today
- Yesterday
- Last 7 Days
- Last 30 Days
- This Month
- Last Month
- Custom Range