Project Information
| Master Job No |
CLW/OXP/2177 |
| CHB Job No |
CLT/CHB/CLW/FRT-EX/18026 |
| Company |
CLW |
| Company |
CHB |
| Customer Name |
ABURNENT LANKA (PVT) LTD |
| Billing Client |
ABURNENT LANKA (PVT) LTD |
| HBL |
254974379 |
| Flight/Vessel |
ANTWERPEN EXPRESS |
| Voyage |
525E |
| ETA |
2025-07-07 |
| Create User |
Dilantha Fernando |
| Created Date |
2025-07-02 12:24:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
414 |
| Item Descriptions |
Light Weight Hair Net |
| Gross/CHG Weight |
11812.5 |
| CBM/TEU |
60 |
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 | 500.00 | Dilantha Fernando |
| Handling | 1 | Handling | 850.00 | Dilantha Fernando |
| Handling Total | 1,350.00 |
| Recitable | 1 | CO CHARGES | 600.00 | Dilantha Fernando |
| Recitable/Online | 2 | SLPA SLPA | 19,475.00 | Githmi Ranapathi |
| Recitable/Online | 2 | BOI | 363.07 | Mahesh Kalubowila |
| Recitable Total | 20,438.07 |
| Total Amount | 21,788.07 | |
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 | 2025-07-02 | 500.00 | 500.00 | 0.00 |
| Handling | Handling | 2025-07-02 | 850.00 | 850.00 | 0.00 |
| Handling | Entry Passing 0 | 2025-07-02 | 0.00 | 0.00 | 0.00 |
| Handling Total | | 1,350.00 | 1,350.00 | 0.00 |
| Recitable | CO CHARGES | 2025-07-02 | 600.00 | 600.00 | 0.00 |
| Recitable | CO CHARGES | 2025-07-02 | 0.00 | 0.00 | 0.00 |
| Recitable Total | | 600.00 | 600.00 | 0.00 |
| Total Amount | | | Rs.1,950.00 | Rs.1,950.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|
| Recitable/Online | 2025-07-02 | SLPA SLPA | 19,475.00 |
| Recitable/Online | 2025-07-02 | BOI - 2025-CBBE1-92395-E | 767.00 |
| Recitable/Online | 2025-07-04 | BOI | 363.07 |
| Recitable/Online | 2025-07-04 | TRICO | 4,100.62 |
| Recitable/Online | 2025-07-04 | BOI - 2025-CBBE1-92395-E | 5,930.25 |
| Recitable Total | 30,635.94 |
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