Project Information
    
        
            
                | Master Job No | CLW/OXP/2136 | 
            
                | CHB Job No | CLT/CHB/CLW/FRT-EX/17888 | 
            
                | Company | CLW | 
            
                | Company | CHB | 
            
                | Customer Name | ABURNENT LANKA (PVT) LTD | 
            
                | Billing Client | ABURNENT LANKA (PVT) LTD | 
            
                | HBL | 254845586 | 
            
                | Flight/Vessel | MAERSK GUAYAQUIL | 
            
                | Voyage | 524W | 
            
                | ETA | 2025-06-13 | 
            
            
                | Create User | Dilantha Fernando | 
            
                | Created Date | 2025-06-09 12:50:00 | 
              
                | Shipment Type | Sea Shipment | 
        
    
 
  
    
    Item Information
    
        
            
                
                    | Quantity | 466 | 
                
                    | Item Descriptions | Light Weight Hair Net | 
                
                    | Gross/CHG Weight | 5870.212 | 
                
                    | CBM/TEU | 56.499 | 
            
        
     
    
    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 3 Cusdec | 1,050.00 | Dilantha Fernando | 
| Handling | 1 | Handling 1 X 40' | 500.00 | Dilantha Fernando | 
| Handling | 1 | Verification 3 Cusdec | 1,050.00 | Dilantha Fernando | 
| Handling Total | 2,600.00 | 
| Recitable | 1 | CO CHARGES | 0.00 | Dilantha Fernando | 
| Recitable/Online | 1 | SLPA SLPA | 13,653.00 | Githmi Ranapathi | 
| Recitable/Online | 1 | SLPA SLPA | 1,366.00 | Githmi Ranapathi | 
| Recitable/Online | 1 | SLPA SLPA | 10,923.00 | Githmi Ranapathi | 
| Recitable Total | 25,942.00 | 
| Total Amount | 28,542.00 |  | 
  
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 3 Cusdec | 2025-06-11 | 1,050.00 | 1,050.00 | 0.00 | 
| Handling | Handling 1 X 40' | 2025-06-11 | 500.00 | 500.00 | 0.00 | 
| Handling | Verification 3 Cusdec | 2025-06-11 | 1,050.00 | 1,050.00 | 0.00 | 
|  | Handling Total |  | 2,600.00 | 2,600.00 | 0.00 | 
| Recitable | CO CHARGES | 2025-06-11 | 0.00 | 0.00 | 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 | 2025-06-09 | SLPA SLPA | 13,653.00 | 
| Recitable/Online | 2025-06-09 | SLPA SLPA | 1,366.00 | 
| Recitable/Online | 2025-06-09 | SLPA SLPA | 10,923.00 | 
| Recitable/Online | 2025-06-09 | BOI - 2025-CBBE1-200-R | 767.00 | 
| Recitable/Online | 2025-06-09 | BOI - 2025-CBBE1-201-R | 14,999.84 | 
| Recitable/Online | 2025-06-09 | BOI - 2025-CBBE1-79817-E | 767.00 | 
| Recitable/Online | 2025-06-12 | BOI - 2025-CBBE1-79817-E | 4,647.45 | 
| Recitable Total | 47,123.29 | 
 
           
        
        
  
  
  
  
       
      
      
     
    
   
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
      
        
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