Project Information
| Master Job No | CLW/OXP/2073 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/17542 |
| Company | CLW |
| Company | CHB |
| Customer Name | ABURNENT LANKA (PVT) LTD |
| Billing Client | ABURNENT LANKA (PVT) LTD |
| HBL | EXP/ABL/SL UK#EC-152/2025 |
| Flight/Vessel | HMM TACOMA |
| Voyage | 133W |
| ETA | 2025-04-12 |
| Create User | Dilantha Fernando |
| Created Date | 2025-04-04 17:02:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 201 |
|---|---|
| Item Descriptions | EMPTY PLASTIC BEAM COPS |
| Gross/CHG Weight | 2707 |
| CBM/TEU | 27.49 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| Shipment Category | BOI |
| Shipment Mode | Export |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Entry Passing 02 CUSDEC | 700.00 | Dilantha Fernando |
| Handling | 1 | Verification 02 CUSDEC | 700.00 | Dilantha Fernando |
| Handling | 1 | Handling | 500.00 | Dilantha Fernando |
| Handling | 2 | Entry Passing ADDITIONAL CUSDEC | 350.00 | Dilantha Fernando |
| Handling | 2 | VERIFICATION CHARGES ADDITIONAL CUSDEC | 350.00 | Dilantha Fernando |
| Handling Total | 2,600.00 | |||
| Recitable/Online | 2 | SLPA SLPA | 904.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 12,197.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 1,827.00 | Githmi Ranapathi |
| Recitable Total | 14,928.00 | |||
| Total Amount | 17,528.00 | |||
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 | Entry Passing 02 CUSDEC | 2025-04-07 | 700.00 | 700.00 | 0.00 |
| Handling | Verification 02 CUSDEC | 2025-04-07 | 700.00 | 700.00 | 0.00 |
| Handling | Handling | 2025-04-07 | 500.00 | 500.00 | 0.00 |
| Handling | Entry Passing ADDITIONAL CUSDEC | 2025-04-11 | 350.00 | 350.00 | 0.00 |
| Handling | VERIFICATION CHARGES ADDITIONAL CUSDEC | 2025-04-11 | 350.00 | 350.00 | 0.00 |
| Handling Total | 2,600.00 | 2,600.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.2,600.00 | Rs.2,600.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-04-07 | SLPA SLPA | 904.00 |
| Recitable/Online | 2025-04-07 | SLPA SLPA | 12,197.00 |
| Recitable/Online | 2025-04-07 | BOI - 2025-CBBE1-121-R | 767.00 |
| Recitable/Online | 2025-04-07 | BOI - 2025-CBBE1-122-R | 767.00 |
| Recitable/Online | 2025-04-08 | BOI - 2025-CBBE1-122-R | 6,317.65 |
| Recitable/Online | 2025-04-10 | SLPA SLPA | 1,827.00 |
| Recitable/Online | 2025-04-10 | BOI - 2025-CBBE1-132-R | 1,638.40 |
| Recitable Total | 24,418.05 | ||
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