Project Information
| Master Job No |
CLW/AXP/196 |
| CHB Job No |
CLT/CHB/CLW/FRT-EX/17907 |
| Company |
CLW |
| Company |
CHB |
| Customer Name |
ABURNENT LANKA (PVT) LTD |
| Billing Client |
ABURNENT LANKA (PVT) LTD |
| HBL |
|
| Flight/Vessel |
N/A |
| Voyage |
|
| ETA |
2025-06-13 |
| Create User |
Dilantha Fernando |
| Created Date |
2025-06-13 11:01:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
6 |
| Item Descriptions |
ELASTIC TAPS |
| Gross/CHG Weight |
194.15 |
| CBM/TEU |
1.09 |
Shipment Information
| Shipment Type |
LCL |
| 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 | Handling | 500.00 | Dilantha Fernando |
| Handling Total | 500.00 |
| Recitable Total | 0.00 |
| Total Amount | 500.00 | |
IOUs Approved By
| IOU | Approved By |
|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|
| Handling | Handling | 2025-06-13 | 500.00 | 500.00 | 0.00 |
| Handling Total | | 500.00 | 500.00 | 0.00 |
| Recitable Total | | 0.00 | 0.00 | 0.00 |
| Total Amount | | | Rs.500.00 | Rs.500.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|
| Recitable/Online | 2025-06-13 | BOI - 2025-CBBE2-131-R | 1,589.98 |
| Recitable Total | 1,589.98 |
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Idaho