Project Information
Master Job No |
CLW/OXP/2139 |
CHB Job No |
CLT/CHB/CLW/FRT-EX/17912 |
Company |
CLW |
Company |
CHB |
Customer Name |
ANA INTERNATIONAL |
Billing Client |
FREIGHT |
HBL |
CG20250280 |
Flight/Vessel |
DP WORLD JEDDAH |
Voyage |
002W |
ETA |
2025-06-18 |
Create User |
Sheron De Livera |
Created Date |
2025-06-16 09:58:00 |
Shipment Type |
Sea Shipment |
Item Information
Quantity |
4 |
Item Descriptions |
FOODS |
Gross/CHG Weight |
10000.00 |
CBM/TEU |
10 |
Shipment Information
Shipment Type |
LCL |
Shipment Category |
Customs |
Shipment Mode |
Export |
Container Details
# |
Container No |
Seal No |
Type |
Advance Payments
Pay Type | IOU | Pay Description | Amount | Create User |
---|
Handling | 1 | N/A | 0.00 | Lahiru Danushka |
Handling | 1 | N/A | 0.00 | Lahiru Danushka |
Handling | 2 | Handling 1 X 40' | 850.00 | Dilantha Fernando |
Handling | 2 | Entry Passing 4 Cusdec | 3,500.00 | Dilantha Fernando |
Handling Total | 4,350.00 |
Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 550.00 | Githmi Ranapathi |
Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 550.00 | Githmi Ranapathi |
Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 550.00 | Githmi Ranapathi |
Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 550.00 | Githmi Ranapathi |
Recitable/Online | 2 | SLPA SLPA | 9,099.00 | Githmi Ranapathi |
Recitable/Online | 2 | SLPA SLPA | 12,739.00 | Githmi Ranapathi |
Recitable/Online | 2 | SLPA SLPA | 6,370.00 | Githmi Ranapathi |
Recitable/Online | 2 | SLPA SLPA | 910.00 | Githmi Ranapathi |
Recitable/Online | 2 | SLPA | 4,095.00 | Mahesh Kalubowila |
Recitable Total | 35,413.00 |
Total Amount | 39,763.00 | |
IOUs Approved By
IOU | Approved By |
---|
IOU 1 | Ashok Kumar |
IOU 2 | Ashok Kumar |
Settlement Payments
Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|
Handling | N/A | 2025-06-16 | 0.00 | 0.00 | 0.00 |
Handling | N/A | 2025-06-16 | 0.00 | 0.00 | 0.00 |
Handling | Handling 1 X 40' | 2025-06-17 | 850.00 | 850.00 | 0.00 |
Handling | Entry Passing 4 Cusdec | 2025-06-17 | 3,500.00 | 3,500.00 | 0.00 |
| Handling Total | | 4,350.00 | 4,350.00 | 0.00 |
| Recitable Total | | 0.00 | 0.00 | 0.00 |
Total Amount | | | Rs.4,350.00 | Rs.4,350.00 | Rs. 0.00 |
Pay Type | Pay Date | Pay Description | Expenses |
---|
Recitable/Online | 2025-06-16 | Custom Duty CUSTOM DUTY | 550.00 |
Recitable/Online | 2025-06-16 | Custom Duty CUSTOM DUTY | 550.00 |
Recitable/Online | 2025-06-16 | Custom Duty CUSTOM DUTY | 550.00 |
Recitable/Online | 2025-06-16 | Custom Duty CUSTOM DUTY | 550.00 |
Recitable/Online | 2025-06-16 | SLPA SLPA | 9,099.00 |
Recitable/Online | 2025-06-16 | SLPA SLPA | 12,739.00 |
Recitable/Online | 2025-06-16 | SLPA SLPA | 6,370.00 |
Recitable/Online | 2025-06-16 | SLPA SLPA | 910.00 |
Recitable/Online | 2025-06-16 | SLPA | 4,095.00 |
Recitable/Online | 2025-06-16 | TRICO - CBEX12025E36250 | 6,118.99 |
Recitable Total | 41,531.99 |
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Idaho