Project Information
| Master Job No |
CLW/OXP/2097 |
| CHB Job No |
CLT/CHB/CLW/FRT-EX/17658 |
| Company |
CLW |
| Company |
CHB |
| Customer Name |
INTERMAX (PVT) LTD |
| Billing Client |
INTERMAX (PVT) LTD |
| HBL |
22823865 |
| Flight/Vessel |
VALIANT |
| Voyage |
2515E |
| ETA |
2025-05-06 |
| Create User |
Dilantha Fernando |
| Created Date |
2025-05-02 13:19:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
504 |
| Item Descriptions |
FOOD STUFF |
| Gross/CHG Weight |
7582.15 |
| CBM/TEU |
17.60 |
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 | 1 | Custom Duty CUSTOM DUTY | 3,913.00 | Githmi Ranapathi |
| Recitable/Online | 1 | SLPA SLPA | 8,202.00 | Githmi Ranapathi |
| Recitable Total | 12,115.00 |
| Total Amount | 12,965.00 | |
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 | 2025-05-05 | 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 | 2025-05-02 | Custom Duty CUSTOM DUTY | 3,913.00 |
| Recitable/Online | 2025-05-02 | SLPA SLPA | 8,202.00 |
| Recitable Total | 12,115.00 |
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Idaho