Project Details

Project Details of - CLT/CHB/CLW/FRT-EX/17995

Project Information

Master Job No CLW/OXP/2165
CHB Job No CLT/CHB/CLW/FRT-EX/17995
Company CLW
Company CHB
Customer Name TANTRI TRAILERS PVT LTD
Billing Client FREIGHT
HBL 255338605
Flight/Vessel SPIL NITA
Voyage 525E
ETA 2025-06-30
Create User Lahiru Danushka
Created Date 2025-06-26 11:47:00
Shipment Type
Sea Shipment

Item Information

Quantity 1
Item Descriptions TRAILER
Gross/CHG Weight 14000.00
CBM/TEU 60

Shipment Information

Shipment Type FCL
Shipment Category Customs
Shipment Mode Export

Container Details

# Container No Seal No Type

Advance Payments

Pay TypeIOUPay DescriptionAmountCreate User
Handling1Entry Passing 500.00Dilantha Fernando
Handling1Handling 850.00Dilantha Fernando
Handling1TRAFFIC SECURITY CHARGES 1,000.00Dilantha Fernando
Handling1Additional Handling 1,000.00Dilantha Fernando
Handling Total3,350.00
Recitable/Online1Custom Duty CUSTOM DUTY800.00Githmi Ranapathi
Recitable/Online1SLPA SLPA34,272.00Githmi Ranapathi
Recitable Total35,072.00
Total Amount38,422.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingEntry Passing 2025-06-30500.00500.000.00
HandlingHandling 2025-06-30850.00850.000.00
HandlingTRAFFIC SECURITY CHARGES 2025-06-301,000.001,000.000.00
HandlingAdditional Handling 2025-06-301,000.001,000.000.00
Handling Total3,350.003,350.000.00
Recitable Total0.000.000.00
Total AmountRs.3,350.00Rs.3,350.00Rs. 0.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-06-26Custom Duty CUSTOM DUTY800.00
Recitable/Online2025-06-26SLPA SLPA34,272.00
Recitable Total35,072.00