Project Information
| Master Job No |
176-07834864 |
| CHB Job No |
CLT/CHB/CLT/TS-IM/18297 |
| Company |
CLT |
| Company |
CHB |
| Customer Name |
TRINTY SHIPPING |
| Billing Client |
TRINTY SHIPPING |
| HBL |
|
| Flight/Vessel |
N/A |
| Voyage |
|
| ETA |
2025-08-25 |
| Create User |
Dilantha Fernando |
| Created Date |
2025-08-25 13:55:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
1 |
| Item Descriptions |
HUMEN SERUM |
| Gross/CHG Weight |
30 |
| CBM/TEU |
0.112 |
Shipment Information
| Shipment Type |
LCL |
| Shipment Category |
Customs |
| Shipment Mode |
Import |
Container Details
| # |
Container No |
Seal No |
Type |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|
| Handling | 1 | Handling | 1,250.00 | Dilantha Fernando |
| Handling | 1 | TRANSPORT CHARGES | 18,000.00 | Dilantha Fernando |
| Handling | 2 | NMRA Expences | 500.00 | Dilantha Fernando |
| Handling | 2 | ICL Expences | 500.00 | Dilantha Fernando |
| Handling | 2 | NMRA EXPENCES | 0.00 | Mahesh Kalubowila |
| Handling | 2 | HANDLING | 0.00 | Mahesh Kalubowila |
| Handling Total | 20,250.00 |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 550.00 | Githmi Ranapathi |
| Recitable/Online | 2 | Others SL AIRLINES | 10,341.50 | Githmi Ranapathi |
| Recitable | 2 | HIGHWAY TICKET CHARGES | 700.00 | Dilantha Fernando |
| Recitable | 2 | Aviation Pass | 300.00 | Dilantha Fernando |
| Recitable | 2 | HIGHWAY CHG | 0.00 | Mahesh Kalubowila |
| Recitable | 2 | AVIATION PASS | 0.00 | Mahesh Kalubowila |
| Recitable Total | 11,891.50 |
| Total Amount | 32,141.50 | |
IOUs Approved By
| IOU | Approved By |
|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|
| Handling | NMRA EXPENCES | 2025-09-01 | 0.00 | 0.00 | 0.00 |
| Handling | HANDLING | 2025-09-01 | 0.00 | 0.00 | 0.00 |
| Handling | Handling | 2025-08-25 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | TRANSPORT CHARGES | 2025-08-25 | 18,000.00 | 18,000.00 | 0.00 |
| Handling | NMRA Expences 0 | 2025-09-01 | 500.00 | 500.00 | 0.00 |
| Handling | ICL Expences | 2025-09-01 | 500.00 | 500.00 | 0.00 |
| Handling Total | | 20,250.00 | 20,250.00 | 0.00 |
| Recitable | HIGHWAY CHG | 2025-09-01 | 0.00 | 0.00 | 0.00 |
| Recitable | AVIATION PASS | 2025-09-01 | 0.00 | 0.00 | 0.00 |
| Recitable | HIGHWAY TICKET CHARGES | 2025-09-01 | 700.00 | 700.00 | 0.00 |
| Recitable | Aviation Pass | 2025-09-01 | 300.00 | 300.00 | 0.00 |
| Recitable Total | | 1,000.00 | 1,000.00 | 0.00 |
| Total Amount | | | Rs.21,250.00 | Rs.21,250.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|
| Recitable/Online | 2025-08-26 | Custom Duty CUSTOM DUTY | 550.00 |
| Recitable/Online | 2025-08-27 | Others SL AIRLINES | 10,341.50 |
| Recitable Total | 10,891.50 |
- Today
- Yesterday
- Last 7 Days
- Last 30 Days
- This Month
- Last Month
- Custom Range
Idaho