Project Information
| Master Job No |
MEDUVC754680 |
| CHB Job No |
CLT/CHB/CLT/TS-IM/18220 |
| Company |
CLT |
| Company |
CHB |
| Customer Name |
TRINTY SHIPPING |
| Billing Client |
TRINTY SHIPPING |
| HBL |
MEDUVC754680 |
| Flight/Vessel |
MSC BRUNELLA |
| Voyage |
MC510R |
| ETA |
2025-06-26 |
| Create User |
Dilantha Fernando |
| Created Date |
2025-08-11 13:08:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
1000 |
| Item Descriptions |
WHOLE GREEN PEAS |
| Gross/CHG Weight |
25100 |
| CBM/TEU |
25 |
Shipment Information
| Shipment Type |
FCL |
| Shipment Category |
Customs |
| Shipment Mode |
Import |
Container Details
| # |
Container No |
Seal No |
Type |
| 1 | MSBU1289185 | VCR392824 | 20GP |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|
| Handling | 1 | Entry Passing | 1,500.00 | Dilantha Fernando |
| Handling | 1 | Handling 1 X 20' | 1,750.00 | Dilantha Fernando |
| Handling | 2 | HANDLING | 10,000.00 | Mahesh Kalubowila |
| Handling | 3 | ADDITIONAL HANDLING CHG | 20,000.00 | Lahiru Danushka |
| Handling | 3 | PLANT QUARANTINE | 1,000.00 | Lahiru Danushka |
| Handling Total | 34,250.00 |
| Recitable | 1 | RCT CHARGES 1 X 20' | 7,000.00 | Dilantha Fernando |
| Recitable | 1 | WHEING CHARGES 1 X 20' | 2,200.00 | Dilantha Fernando |
| Recitable/Online | 2 | Delivery Order DO CHG | 368,688.00 | Githmi Ranapathi |
| Recitable/Online | 2 | Delivery Order DO CHG | 82,800.90 | Githmi Ranapathi |
| Recitable/Online | 2 | Delivery Order DO CHG | 27,900.60 | Githmi Ranapathi |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 127,350.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 11,803.00 | Githmi Ranapathi |
| Recitable/Online | 3 | Delivery Order DO CHG | 46,039.50 | Githmi Ranapathi |
| Recitable/Online | 3 | Others CICT DEMURRAGE | 663,018.00 | Githmi Ranapathi |
| Recitable | 3 | SALE CUT CHG | 7,375.00 | Mahesh Kalubowila |
| Recitable | 4 | WEIGH CHG BALANCE | 170.00 | Mahesh Kalubowila |
| Recitable Total | 1,344,345.00 |
| Total Amount | 1,378,595.00 | |
IOUs Approved By
| IOU | Approved By |
|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
| IOU 3 | Ashok Kumar |
| IOU 4 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|
| Handling | Entry Passing | 2025-08-11 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | Handling 1 X 20' | 2025-08-11 | 1,750.00 | 1,750.00 | 0.00 |
| Handling | ADDITIONAL HANDLING CHG | 2025-08-18 | 20,000.00 | 30,000.00 | -10,000.00 |
| Handling | HANDLING | 2025-08-15 | 10,000.00 | 0.00 | 10,000.00 |
| Handling | PLANT QUARANTINE | 2025-08-18 | 1,000.00 | 1,000.00 | 0.00 |
| Handling | FOOD & DRUGS INSPECTION | | 0.00 | 1,000.00 | -1,000.00 |
| Handling Total | | 34,250.00 | 35,250.00 | -1,000.00 |
| Recitable | RCT CHARGES 1 X 20' | 2025-08-11 | 7,000.00 | 6,410.00 | 590.00 |
| Recitable | SALE CUT CHG | 2025-08-18 | 7,375.00 | 7,375.00 | 0.00 |
| Recitable | WHEING CHARGES 1 X 20' | 2025-08-11 | 2,200.00 | 1,960.00 | 240.00 |
| Recitable | WEIGH CHG BALANCE | 2025-08-18 | 170.00 | 0.00 | 170.00 |
| Recitable Total | | 16,745.00 | 15,745.00 | 1,000.00 |
| Total Amount | | | Rs.50,995.00 | Rs.50,995.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|
| Recitable/Online | 2025-08-11 | Delivery Order DO CHG | 368,688.00 |
| Recitable/Online | 2025-08-11 | Delivery Order DO CHG | 82,800.90 |
| Recitable/Online | 2025-08-11 | Delivery Order DO CHG | 27,900.60 |
| Recitable/Online | 2025-08-14 | Custom Duty CUSTOM DUTY | 127,350.00 |
| Recitable/Online | 2025-08-14 | SLPA SLPA | 11,803.00 |
| Recitable/Online | 2025-08-15 | Delivery Order DO CHG | 46,039.50 |
| Recitable/Online | 2025-08-15 | Others CICT DEMURRAGE | 663,018.00 |
| Recitable Total | 1,327,600.00 |
- Today
- Yesterday
- Last 7 Days
- Last 30 Days
- This Month
- Last Month
- Custom Range
Idaho