Project Information
| Master Job No | CLW/OXP/2141 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/17937 |
| Company | CLW |
| Company | CHB |
| Customer Name | TANTRI TRAILERS PVT LTD |
| Billing Client | TANTRI TRAILERS PVT LTD |
| HBL | AHL0117502 |
| Flight/Vessel | SPIRIT OF BERTRAM |
| Voyage | 0ZN5GE1NL |
| ETA | 2025-06-20 |
| Create User | Dilantha Fernando |
| Created Date | 2025-06-18 16:36:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 3 |
|---|---|
| Item Descriptions | TRAILER AND ACCESSORIES |
| Gross/CHG Weight | 24000 |
| CBM/TEU | 3 |
Shipment Information
| Shipment Type | FCL |
|---|---|
| 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 | ENTRY PASSING | 1,500.00 | Lahiru Danushka |
| Handling | 1 | 2X40 & 1X20 HANDLING CHG | 2,550.00 | Lahiru Danushka |
| Handling | 1 | SLPA TRAFFICE OFFICER EXPENSES | 1,000.00 | Lahiru Danushka |
| Handling | 1 | ADD HANDLING | 1,000.00 | Lahiru Danushka |
| Handling Total | 6,050.00 | |||
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 1,900.00 | Githmi Ranapathi |
| Recitable/Online | 1 | SLPA SLPA | 63,635.00 | Githmi Ranapathi |
| Recitable Total | 65,535.00 | |||
| Total Amount | 71,585.00 | |||
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 | 2025-06-23 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | 2X40 & 1X20 HANDLING CHG | 2025-06-23 | 2,550.00 | 2,550.00 | 0.00 |
| Handling | SLPA TRAFFICE OFFICER EXPENSES | 2025-06-23 | 1,000.00 | 1,000.00 | 0.00 |
| Handling | ADD HANDLING | 2025-06-23 | 1,000.00 | 1,000.00 | 0.00 |
| Handling Total | 6,050.00 | 6,050.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.6,050.00 | Rs.6,050.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-06-19 | Custom Duty CUSTOM DUTY | 1,900.00 |
| Recitable/Online | 2025-06-19 | SLPA SLPA | 63,635.00 |
| Recitable/Online | 2025-06-19 | TRICO - CBEX12025E37138 | 5,847.87 |
| Recitable/Online | 2025-06-20 | TRICO | 6,118.99 |
| Recitable Total | 77,501.86 | ||
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