Project Information
| Master Job No | CLW/SH/142-SPARE-4 |
|---|---|
| CHB Job No | CLT/CHB/CLW/CLW/SH/17914 |
| Company | CLW |
| Company | CHB |
| Customer Name | COLOMBO LOGISTICS WORLD (PVT) LTD |
| Billing Client | COLOMBO LOGISTICS WORLD (PVT) LTD |
| HBL | |
| Flight/Vessel | N/A |
| Voyage | |
| ETA | 2025-06-16 |
| Create User | Ravindu Eranda |
| Created Date | 2025-06-16 11:41:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 2 |
|---|---|
| Item Descriptions | SHIP SPARE PARTS |
| Gross/CHG Weight | 1.5KG |
| CBM/TEU | NA |
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 | 3,500.00 | Ravindu Eranda |
| Handling | 1 | UNDER SUPERVISION CHG | 3,000.00 | Ravindu Eranda |
| Handling | 1 | TRANSPORT CHG | 12,000.00 | Ravindu Eranda |
| Handling Total | 18,500.00 | |||
| Recitable | 1 | CUSTOM OT | 1,200.00 | Ravindu Eranda |
| Recitable | 1 | TIDE WEIGHT CHG | 750.00 | Ravindu Eranda |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 250.00 | Githmi Ranapathi |
| Recitable | 2 | DHL CHG | 8,000.00 | Mahesh Kalubowila |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 250.00 | Githmi Ranapathi |
| Recitable | 3 | HIGHWAY CHG | 800.00 | Mahesh Kalubowila |
| Recitable Total | 11,250.00 | |||
| Total Amount | 29,750.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
| IOU 3 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING | 2025-06-16 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | TRANSPORT CHG | 2025-06-16 | 12,000.00 | 12,000.00 | 0.00 |
| Handling | UNDER SUPERVISION CHG | 2025-06-16 | 3,000.00 | 3,000.00 | 0.00 |
| Handling Total | 18,500.00 | 18,500.00 | 0.00 | ||
| Recitable | TIDE WEIGHT CHG | 2025-06-16 | 750.00 | 750.00 | 0.00 |
| Recitable | DHL CHG | 2025-06-18 | 8,000.00 | 1,217.00 | 6,783.00 |
| Recitable | CUSTOM OT | 2025-06-16 | 1,200.00 | 0.00 | 1,200.00 |
| Recitable | HIGHWAY CHG | 2025-06-19 | 800.00 | 800.00 | 0.00 |
| Recitable Total | 10,750.00 | 2,767.00 | 7,983.00 | ||
| Total Amount | Rs.29,250.00 | Rs.21,267.00 | Rs. 7,983.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-06-16 | Custom Duty CUSTOM DUTY | 250.00 |
| Recitable/Online | 2025-06-17 | Custom Duty CUSTOM DUTY | 250.00 |
| Recitable Total | 500.00 | ||
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