Project Information
| Master Job No |
EBKG14178491 |
| CHB Job No |
CLT/CHB/CLT/TS-EX/18426 |
| Company |
CLT |
| Company |
CHB |
| Customer Name |
TRINTY SHIPPING |
| Billing Client |
TRINTY SHIPPING |
| HBL |
EBKG14178491 |
| Flight/Vessel |
MSC KRYSTAL |
| Voyage |
IV536A |
| ETA |
2025-09-22 |
| Create User |
Dilantha Fernando |
| Created Date |
2025-09-15 17:56:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
1 |
| Item Descriptions |
PHOTOGRAPHY UMBRELLA |
| Gross/CHG Weight |
12000 |
| CBM/TEU |
25 |
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 20' | 1,250.00 | Dilantha Fernando |
| Handling | 1 | Entry Passing 1 X 20' | 500.00 | Dilantha Fernando |
| Handling Total | 1,750.00 |
| Recitable/Online | 2 | SLPA SLPA | 9,786.00 | Githmi Ranapathi |
| Recitable Total | 9,786.00 |
| Total Amount | 11,536.00 | |
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' | 2025-09-16 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | Entry Passing 1 X 20' | 2025-09-16 | 500.00 | 500.00 | 0.00 |
| Handling Total | | 1,750.00 | 1,750.00 | 0.00 |
| Recitable Total | | 0.00 | 0.00 | 0.00 |
| Total Amount | | | Rs.1,750.00 | Rs.1,750.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|
| Recitable/Online | 2025-09-22 | SLPA SLPA | 9,786.00 |
| Recitable/Online | 2025-09-22 | TRICO - CBBE12025E119581 | 3,829.49 |
| Recitable Total | 13,615.49 |
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