Project Details

Project Details of - CLT/CHB/CLT/RP-EX/17421

Project Information

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

Item Information

Quantity 1
Item Descriptions PAPER SACKS
Gross/CHG Weight 1
CBM/TEU 60

Shipment Information

Shipment Type FCL
Shipment Category Customs
Shipment Mode Export

Container Details

# Container No Seal No Type

Advance Payments

Pay TypeIOUPay DescriptionAmountCreate User
Handling1Handling 1 X 40'850.00Dilantha Fernando
Handling1TIEP CANCELLATION 1 X 40'1,000.00Dilantha Fernando
Handling Total1,850.00
Recitable/Online2Custom Duty CUSTOM DUTY800.00Himansala Sanjeewani
Recitable/Online2SLPA SLPA19,249.00Himansala Sanjeewani
Recitable Total20,049.00
Total Amount21,899.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingHandling 1 X 40'2025-03-21850.00850.000.00
HandlingTIEP CANCELLATION 1 X 40'2025-03-211,000.001,000.000.00
Handling Total1,850.001,850.000.00
Recitable Total0.000.000.00
Total AmountRs.1,850.00Rs.1,850.00Rs. 0.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-03-24Custom Duty CUSTOM DUTY800.00
Recitable/Online2025-03-24SLPA SLPA19,249.00
Recitable/Online2025-03-24TRICO - CBEX12025E18729 6,118.99
Recitable Total26,167.99