Project Information
| Master Job No |
EBKG12318127 |
| CHB Job No |
CLT/CHB/CLT/TS-EX/17494 |
| Company |
CLT |
| Company |
CHB |
| Customer Name |
TRINTY SHIPPING |
| Billing Client |
TRINTY SHIPPING |
| HBL |
EBKG12318127 |
| Flight/Vessel |
MSC MICHAELA |
| Voyage |
IV512A |
| ETA |
2025-04-05 |
| Create User |
Dilantha Fernando |
| Created Date |
2025-03-31 11:21:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
114 |
| Item Descriptions |
PHOTOGRAPHY UMBRELLA |
| Gross/CHG Weight |
1625 |
| CBM/TEU |
18.83 |
Shipment Information
| Shipment Type |
FCL |
| Shipment Category |
Customs |
| Shipment Mode |
Export |
Container Details
| # |
Container No |
Seal No |
Type |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|
| Handling | 1 | Handling 1 X 40' | 850.00 | Dilantha Fernando |
| Handling Total | 850.00 |
| Recitable/Online | 2 | SLPA SLPA | 19,238.00 | Himansala Sanjeewani |
| Recitable Total | 19,238.00 |
| Total Amount | 20,088.00 | |
IOUs Approved By
| IOU | Approved By |
|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|
| Handling | Handling 1 X 40' | 2025-03-31 | 850.00 | 850.00 | 0.00 |
| Handling Total | | 850.00 | 850.00 | 0.00 |
| Recitable Total | | 0.00 | 0.00 | 0.00 |
| Total Amount | | | Rs.850.00 | Rs.850.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|
| Recitable/Online | 2025-03-31 | BOI - 2025-CBBE1-49571-E | 650.00 |
| Recitable/Online | 2025-04-01 | SLPA SLPA | 19,238.00 |
| Recitable/Online | 2025-04-02 | TRICO - CBBE12025E49571 | 4,100.62 |
| Recitable/Online | 2025-04-02 | BOI - 2025-CBBE1-49571-E | 4,512.82 |
| Recitable Total | 28,501.44 |
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Idaho