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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