Project Information
| Master Job No | CLW/OXP/2090 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/17600 |
| Company | CLW |
| Company | CHB |
| Customer Name | T D K TRADE LINKS PVT LTD |
| Billing Client | TDK TRADE LINKS (PVT) LTD |
| HBL | DB/01/451/2526 |
| Flight/Vessel | MAERSK STADELHORN |
| Voyage | 518W |
| ETA | 2025-05-03 |
| Create User | Dilantha Fernando |
| Created Date | 2025-04-23 12:28:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 9 |
|---|---|
| Item Descriptions | BLACK TEA |
| Gross/CHG Weight | 6615 |
| CBM/TEU | 25 |
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 1 X 20' | 850.00 | Dilantha Fernando |
| Handling | 2 | Health Certificate Expenses | 1,000.00 | Dilantha Fernando |
| Handling Total | 1,850.00 | |||
| Recitable/Online | 2 | SLPA SLPA | 4,867.00 | Githmi Ranapathi |
| Recitable | 2 | Health Certificate Charges | 5,000.00 | Dilantha Fernando |
| Recitable | 2 | Phyto Certificate Charges | 163.62 | Dilantha Fernando |
| Recitable Total | 10,030.62 | |||
| Total Amount | 11,880.62 | |||
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 | Handling 1 X 20' | 2025-04-23 | 850.00 | 850.00 | 0.00 |
| Handling | Health Certificate Expenses | 2025-05-07 | 1,000.00 | 1,000.00 | 0.00 |
| Handling Total | 1,850.00 | 1,850.00 | 0.00 | ||
| Recitable | Health Certificate Charges | 2025-05-07 | 5,000.00 | 5,000.00 | 0.00 |
| Recitable | Phyto Certificate Charges | 2025-05-07 | 163.62 | 163.62 | 0.00 |
| Recitable Total | 5,163.62 | 5,163.62 | 0.00 | ||
| Total Amount | Rs.7,013.62 | Rs.7,013.62 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-04-25 | SLPA SLPA | 4,867.00 |
| Recitable/Online | 2025-04-25 | TRICO - CBEX12025E24487 | 5,847.87 |
| Recitable Total | 10,714.87 | ||
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