Project Information
| Master Job No | CLW/OXP/1878 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/16600 |
| Company | CLW |
| Company | CHB |
| Customer Name | MAINETTECH LANKS (PVT) LTD |
| Billing Client | MAINETTECH LANKS (PVT) LTD |
| HBL | 7254644960 |
| Flight/Vessel | NORTHERN PRACTISE |
| Voyage | 34W |
| ETA | 2024-11-03 |
| Create User | Tharaka Jayasuriya |
| Created Date | 2024-10-30 11:47:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1 |
|---|---|
| Item Descriptions | Hanger |
| Gross/CHG Weight | 10000 |
| CBM/TEU | 65 |
Shipment Information
| Shipment Type | FCL |
|---|---|
| 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 | HANDLING CHARGE 01 X 40' | 850.00 | Tharaka Jayasuriya |
| Handling Total | 850.00 | |||
| Recitable Total | 0.00 | |||
| Total Amount | 850.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHARGE 01 X 40' | 2024-10-31 | 850.00 | 850.00 | 0.00 |
| Handling Total | 850.00 | 850.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.850.00 | Rs.850.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2024-10-31 | BOI - 2024-CBBE1-137254-E | 4,857.71 |
| Recitable/Online | 2024-10-31 | SLPA | 19,082.00 |
| Recitable/Online | 2024-11-01 | TRICO - CBBE12024E137254 0 | 4,100.62 |
| Recitable Total | 28,040.33 | ||
- Today
- Yesterday
- Last 7 Days
- Last 30 Days
- This Month
- Last Month
- Custom Range