| 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 | ||