Project Information
| Master Job No |
CLW/OXP/2069 |
| CHB Job No |
CLT/CHB/CLW/FRT-EX/17527 |
| Company |
CLW |
| Company |
CHB |
| Customer Name |
INTERMAX (PVT) LTD |
| Billing Client |
INTERMAX (PVT) LTD |
| HBL |
CBO0299145-1 |
| Flight/Vessel |
CMA CGM LEO |
| Voyage |
1TUCUS1MA |
| ETA |
2025-04-08 |
| Create User |
Dilantha Fernando |
| Created Date |
2025-04-03 16:41:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
40 |
| Item Descriptions |
TOOTH PASTE |
| Gross/CHG Weight |
212 |
| CBM/TEU |
0.47 |
Shipment Information
| Shipment Type |
LCL |
| 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 LCL | 850.00 | Dilantha Fernando |
| Handling Total | 850.00 |
| Recitable/Online | 2 | Custom Duty 550 | 550.00 | Mahesh Kalubowila |
| Recitable/Online | 2 | SLPA | 452.00 | Mahesh Kalubowila |
| Recitable Total | 1,002.00 |
| Total Amount | 1,852.00 | |
IOUs Approved By
| IOU | Approved By |
|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|
| Handling | Handling LCL | 2025-04-04 | 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 | 2025-04-04 | Custom Duty 550 | 550.00 |
| Recitable/Online | 2025-04-04 | SLPA | 452.00 |
| Recitable Total | 1,002.00 |
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Idaho