Project Details

Project Details of - CLT/CHB/CLW/FRT-EX/17888

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 TypeIOUPay DescriptionAmountCreate User
Handling1Entry Passing 3 Cusdec1,050.00Dilantha Fernando
Handling1Handling 1 X 40'500.00Dilantha Fernando
Handling1Verification 3 Cusdec1,050.00Dilantha Fernando
Handling Total2,600.00
Recitable1CO CHARGES 0.00Dilantha Fernando
Recitable/Online1SLPA SLPA13,653.00Githmi Ranapathi
Recitable/Online1SLPA SLPA1,366.00Githmi Ranapathi
Recitable/Online1SLPA SLPA10,923.00Githmi Ranapathi
Recitable Total25,942.00
Total Amount28,542.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingEntry Passing 3 Cusdec2025-06-111,050.001,050.000.00
HandlingHandling 1 X 40'2025-06-11500.00500.000.00
HandlingVerification 3 Cusdec2025-06-111,050.001,050.000.00
Handling Total2,600.002,600.000.00
RecitableCO CHARGES 2025-06-110.000.000.00
Recitable Total0.000.000.00
Total AmountRs.2,600.00Rs.2,600.00Rs. 0.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-06-09SLPA SLPA13,653.00
Recitable/Online2025-06-09SLPA SLPA1,366.00
Recitable/Online2025-06-09SLPA SLPA10,923.00
Recitable/Online2025-06-09BOI - 2025-CBBE1-200-R 767.00
Recitable/Online2025-06-09BOI - 2025-CBBE1-201-R 14,999.84
Recitable/Online2025-06-09BOI - 2025-CBBE1-79817-E 767.00
Recitable/Online2025-06-12BOI - 2025-CBBE1-79817-E 4,647.45
Recitable Total47,123.29