Project Information
| Master Job No |
CLW/OXP/2135 |
| CHB Job No |
CLT/CHB/CLW/FRT-EX/17873 |
| Company |
CLW |
| Company |
CHB |
| Customer Name |
ABURNENT LANKA (PVT) LTD |
| Billing Client |
ABURNENT LANKA (PVT) LTD |
| HBL |
APU150998 |
| Flight/Vessel |
ROME EXPRESS |
| Voyage |
521E |
| ETA |
2025-06-09 |
| Create User |
Dilantha Fernando |
| Created Date |
2025-06-05 12:39:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
1 |
| Item Descriptions |
Light Weight Hair Net |
| Gross/CHG Weight |
12000 |
| CBM/TEU |
60 |
Shipment Information
| Shipment Type |
FCL |
| 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 | 500.00 | Dilantha Fernando |
| Handling | 1 | Handling 1 X 40' | 850.00 | Dilantha Fernando |
| Handling Total | 1,350.00 |
| Recitable | 1 | CO CHARGES | 600.00 | Dilantha Fernando |
| Recitable/Online | 2 | SLPA SLPA | 19,423.00 | Githmi Ranapathi |
| Recitable Total | 20,023.00 |
| Total Amount | 21,373.00 | |
IOUs Approved By
| IOU | Approved By |
|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|
| Handling | Entry Passing | 2025-06-05 | 500.00 | 500.00 | 0.00 |
| Handling | Handling 1 X 40' | 2025-06-05 | 850.00 | 850.00 | 0.00 |
| Handling Total | | 1,350.00 | 1,350.00 | 0.00 |
| Recitable | CO CHARGES | 2025-06-05 | 600.00 | 600.00 | 0.00 |
| Recitable Total | | 600.00 | 600.00 | 0.00 |
| Total Amount | | | Rs.1,950.00 | Rs.1,950.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|
| Recitable/Online | 2025-06-06 | SLPA SLPA | 19,423.00 |
| Recitable/Online | 2025-06-06 | TRICO - CBBE12025E78926 | 4,100.62 |
| Recitable/Online | 2025-06-06 | BOI - 2025-CBBE1-78926-E | 6,697.25 |
| Recitable Total | 30,220.87 |
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Idaho