Master Job No | CMBJEA25011182 |
---|---|
CHB Job No | CLT/CHB/CLT/RP-EX/17421 |
Company | CLT |
Company | CHB |
Customer Name | PRINT XCEL PAPER SACKS (PVT) LTD |
Billing Client | PRINT XCEL PAPER SACKS (PVT) LTD |
HBL | CMBJEA25011182 |
Flight/Vessel | XIN HANG ZHOU |
Voyage | 203W |
ETA | 2025-03-25 |
Create User | Dilantha Fernando |
Created Date | 2025-03-21 10:32:00 |
Shipment Type | Sea Shipment |
Quantity | 1 |
---|---|
Item Descriptions | PAPER SACKS |
Gross/CHG Weight | 1 |
CBM/TEU | 60 |
Shipment Type | FCL |
---|---|
Shipment Category | Customs |
Shipment Mode | Export |
# | Container No | Seal No | Type |
---|
Pay Type | IOU | Pay Description | Amount | Create User |
---|---|---|---|---|
Handling | 1 | Handling 1 X 40' | 850.00 | Dilantha Fernando |
Handling | 1 | TIEP CANCELLATION 1 X 40' | 1,000.00 | Dilantha Fernando |
Handling Total | 1,850.00 | |||
Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 800.00 | Himansala Sanjeewani |
Recitable/Online | 2 | SLPA SLPA | 19,249.00 | Himansala Sanjeewani |
Recitable Total | 20,049.00 | |||
Total Amount | 21,899.00 |
IOU | Approved By |
---|---|
IOU 1 | Ashok Kumar |
Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|---|---|---|---|---|
Handling | Handling 1 X 40' | 2025-03-21 | 850.00 | 850.00 | 0.00 |
Handling | TIEP CANCELLATION 1 X 40' | 2025-03-21 | 1,000.00 | 1,000.00 | 0.00 |
Handling Total | 1,850.00 | 1,850.00 | 0.00 | ||
Recitable Total | 0.00 | 0.00 | 0.00 | ||
Total Amount | Rs.1,850.00 | Rs.1,850.00 | Rs. 0.00 |
Pay Type | Pay Date | Pay Description | Expenses |
---|---|---|---|
Recitable/Online | 2025-03-24 | Custom Duty CUSTOM DUTY | 800.00 |
Recitable/Online | 2025-03-24 | SLPA SLPA | 19,249.00 |
Recitable/Online | 2025-03-24 | TRICO - CBEX12025E18729 | 6,118.99 |
Recitable Total | 26,167.99 |