Project Information
| Master Job No |
AUSTHQ2500008 |
| CHB Job No |
CLT/CHB/CLT/TS-EX/17967 |
| Company |
CLT |
| Company |
CHB |
| Customer Name |
TRINTY SHIPPING |
| Billing Client |
TRINTY SHIPPING |
| HBL |
AUSTHQ2500008 |
| Flight/Vessel |
WHUTTHI BHUM |
| Voyage |
061E |
| ETA |
2025-06-30 |
| Create User |
Dilantha Fernando |
| Created Date |
2025-06-24 11:03:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
1 |
| Item Descriptions |
METAL SCRAP |
| Gross/CHG Weight |
25000 |
| CBM/TEU |
25 |
Shipment Information
| Shipment Type |
FCL |
| Shipment Category |
BOI |
| Shipment Mode |
Export |
Container Details
| # |
Container No |
Seal No |
Type |
| 1 | CBHU3793907 | TBA | 20GP |
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 | 9,749.00 | Githmi Ranapathi |
| Recitable Total | 9,879.00 |
| Total Amount | 10,729.00 | |
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' | 2025-06-24 | 850.00 | 850.00 | 0.00 |
| Handling Total | | 850.00 | 850.00 | 0.00 |
| Recitable | BOI Entry Permit 0 | 2025-06-24 | 130.00 | 0.00 | 130.00 |
| Recitable Total | | 130.00 | 0.00 | 130.00 |
| Total Amount | | | Rs.980.00 | Rs.850.00 | Rs. 130.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|
| Recitable/Online | 2025-06-26 | SLPA SLPA | 9,749.00 |
| Recitable/Online | 2025-06-26 | BOI - 2025-KTBE1-50698-E | 1,942.31 |
| Recitable/Online | 2025-06-26 | TRICO - KTBE12025E50698 | 3,829.49 |
| Recitable Total | 15,520.80 |
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Idaho