Project Information
| Master Job No | AUSTHQ2500005 |
|---|---|
| CHB Job No | CLT/CHB/CLT/TS-EX/17591 |
| Company | CLT |
| Company | CHB |
| Customer Name | TRINTY SHIPPING |
| Billing Client | TRINTY SHIPPING |
| HBL | AUSTHQ2500005 |
| Flight/Vessel | GANTA BHUM |
| Voyage | 056E |
| ETA | 2025-04-24 |
| Create User | Dilantha Fernando |
| Created Date | 2025-04-21 18:08:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1 |
|---|---|
| Item Descriptions | STEEL SCRAP |
| Gross/CHG Weight | 12000 |
| CBM/TEU | 25 |
Shipment Information
| Shipment Type | FCL |
|---|---|
| Shipment Category | BOI |
| 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 20' | 850.00 | Dilantha Fernando |
| Handling Total | 850.00 | |||
| Recitable | 1 | BOI Entry Permit | 130.00 | Dilantha Fernando |
| Recitable/Online | 2 | SLPA SLPA | 9,722.00 | Githmi Ranapathi |
| Recitable Total | 9,852.00 | |||
| Total Amount | 10,702.00 | |||
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 20' | 2025-04-22 | 850.00 | 850.00 | 0.00 |
| Handling Total | 850.00 | 850.00 | 0.00 | ||
| Recitable | BOI Entry Permit | 2025-04-22 | 130.00 | 130.00 | 0.00 |
| Recitable Total | 130.00 | 130.00 | 0.00 | ||
| Total Amount | Rs.980.00 | Rs.980.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-04-23 | SLPA SLPA | 9,722.00 |
| Recitable/Online | 2025-04-23 | TRICO - KTBE12025E31212 0 | 3,829.49 |
| Recitable/Online | 2025-04-23 | BOI - 2025-KTBE1-31212-E | 1,942.31 |
| Recitable Total | 15,493.80 | ||
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