Project Information
| Master Job No | 23582081230 |
|---|---|
| CHB Job No | CLT/CHB/CLT/TS-TS/17555 |
| Company | CLT |
| Company | CHB |
| Customer Name | TRINTY SHIPPING |
| Billing Client | TRINTY SHIPPING |
| HBL | HOD003988 |
| Flight/Vessel | MSS GALENA |
| Voyage | G071W |
| ETA | 2025-04-07 |
| Create User | Dilantha Fernando |
| Created Date | 2025-04-07 16:59:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 2 |
|---|---|
| Item Descriptions | DISH WASHER |
| Gross/CHG Weight | 647 |
| CBM/TEU | 3.00 |
Shipment Information
| Shipment Type | Transshipment |
|---|---|
| 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 | Under Supervision Custom Officer Transport | 5,000.00 | Dilantha Fernando |
| Handling | 1 | Under Supervision Custom Officer Incentive | 2,500.00 | Dilantha Fernando |
| Handling | 1 | Handling | 7,500.00 | Dilantha Fernando |
| Handling Total | 15,000.00 | |||
| Recitable/Online | 1 | SLPA SLPA | 1,360.00 | Githmi Ranapathi |
| Recitable/Online | 1 | Others SRILANKAN BILL | 52,617.00 | Mahesh Kalubowila |
| Recitable | 1 | HIGHWAY TICKET CHARGES 550 x 2 | 1,100.00 | Dilantha Fernando |
| Recitable | 1 | Aviation Pass | 300.00 | Dilantha Fernando |
| Recitable | 1 | Under Supervision Custom Allow Charges | 750.00 | Dilantha Fernando |
| Recitable | 1 | BQ Warehouse Bill Charges | 11,701.00 | Dilantha Fernando |
| Recitable Total | 67,828.00 | |||
| Total Amount | 82,828.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Under Supervision Custom Officer Transport | 2025-04-10 | 5,000.00 | 5,000.00 | 0.00 |
| Handling | Under Supervision Custom Officer Incentive | 2025-04-10 | 2,500.00 | 2,500.00 | 0.00 |
| Handling | Handling | 2025-04-10 | 7,500.00 | 7,500.00 | 0.00 |
| Handling Total | 15,000.00 | 15,000.00 | 0.00 | ||
| Recitable | HIGHWAY TICKET CHARGES 550 x 2 | 2025-04-10 | 1,100.00 | 1,100.00 | 0.00 |
| Recitable | Aviation Pass | 2025-04-10 | 300.00 | 300.00 | 0.00 |
| Recitable | Under Supervision Custom Allow Charges | 2025-04-10 | 750.00 | 750.00 | 0.00 |
| Recitable | BQ Warehouse Bill Charges | 2025-04-10 | 11,701.00 | 11,701.00 | 0.00 |
| Recitable Total | 13,851.00 | 13,851.00 | 0.00 | ||
| Total Amount | Rs.28,851.00 | Rs.28,851.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-04-09 | SLPA SLPA | 1,360.00 |
| Recitable/Online | 2025-04-10 | Others SRILANKAN BILL | 52,617.00 |
| Recitable/Online | 2025-04-08 | CUSTOM DUTY | 250.00 |
| Recitable Total | 54,227.00 | ||
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