Project Details

Project Details of - CLT/CHB/CLT/TS-EX/18441

Project Information

Master Job No INMAA / 2025 - 13
CHB Job No CLT/CHB/CLT/TS-EX/18441
Company CLT
Company CHB
Customer Name TRINTY SHIPPING
Billing Client TRINTY SHIPPING
HBL INMAA / 2025 - 13
Flight/Vessel EVER BRACE
Voyage 111E
ETA 2025-09-23
Create User Dilantha Fernando
Created Date 2025-09-19 14:17:00
Shipment Type
Sea Shipment

Item Information

Quantity 1
Item Descriptions SCRAP STEEL
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
1CRXU3440207TBA20GP

Advance Payments

Pay TypeIOUPay DescriptionAmountCreate User
Handling1Entry Passing 1 X 20'500.00Dilantha Fernando
Handling1Handling 1 X 20'1,250.00Dilantha Fernando
Handling2BOI ENTRY PERMIT 130.00Lahiru Danushka
Handling Total1,880.00
Recitable/Online2SLPA SLPA9,786.00Githmi Ranapathi
Recitable Total9,786.00
Total Amount11,666.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar
IOU 2Ashok Kumar

Settlement Payments


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Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingEntry Passing 1 X 20'2025-09-19500.00500.000.00
HandlingHandling 1 X 20'2025-09-191,250.001,250.000.00
HandlingBOI ENTRY PERMIT 2025-09-23130.000.00130.00
Handling Total1,880.001,750.00130.00
RecitableBOI ENTRY PERMIT 0.00130.00-130.00
Recitable Total0.00130.00-130.00
Total AmountRs.1,880.00Rs.1,880.00Rs. 0.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-09-22SLPA SLPA9,786.00
Recitable/Online2025-09-22TRICO - KTBE12025E79350 3,829.49
Recitable/Online2025-09-22BOI - 2025-KTBE1-79350-E 1,942.31
Recitable Total15,557.80