Project Information
| Master Job No | CLW/OXP/2117 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/17780 |
| Company | CLW |
| Company | CHB |
| Customer Name | ACHINI TRADING COMPANY |
| Billing Client | ACHINI TRADING COMPANY |
| HBL | 7259758710 |
| Flight/Vessel | OOCL NAGOYA |
| Voyage | 211E |
| ETA | 2025-05-27 |
| Create User | Dilantha Fernando |
| Created Date | 2025-05-21 15:43:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 2080 |
|---|---|
| Item Descriptions | PA6 REGENERATED PARTICLES |
| Gross/CHG Weight | 52000 |
| CBM/TEU | 120 |
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 2 X 40' | 1,700.00 | Dilantha Fernando |
| Handling Total | 1,700.00 | |||
| Recitable | 1 | CO CHARGES | 600.00 | Dilantha Fernando |
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 1,350.00 | Githmi Ranapathi |
| Recitable/Online | 1 | SLPA SLPA | 38,955.00 | Githmi Ranapathi |
| Recitable Total | 40,905.00 | |||
| Total Amount | 42,605.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 2 X 40' | 2025-05-22 | 1,700.00 | 1,700.00 | 0.00 |
| Handling Total | 1,700.00 | 1,700.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-05-22 | 600.00 | 600.00 | 0.00 |
| Recitable Total | 600.00 | 600.00 | 0.00 | ||
| Total Amount | Rs.2,300.00 | Rs.2,300.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-05-21 | Custom Duty CUSTOM DUTY | 1,350.00 |
| Recitable/Online | 2025-05-21 | SLPA SLPA | 38,955.00 |
| Recitable/Online | 2025-05-26 | TRICO - CBEX12025E30535 | 12,237.98 |
| Recitable Total | 52,542.98 | ||
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