Project Information
| Master Job No |
CLW/OXP/2184 |
| CHB Job No |
CLT/CHB/CLW/FRT-EX/18065 |
| Company |
CLW |
| Company |
CHB |
| Customer Name |
TANTRI TRAILERS PVT LTD |
| Billing Client |
TANTRI TRAILERS PVT LTD |
| HBL |
EBKG13500794 |
| Flight/Vessel |
BOAT BLESSING |
| Voyage |
0005W |
| ETA |
2025-07-18 |
| Create User |
Dilantha Fernando |
| Created Date |
2025-07-09 16:28:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
1 |
| Item Descriptions |
TRAILER AND ACCESSORIES |
| Gross/CHG Weight |
23400 |
| CBM/TEU |
1 |
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 | Dilantha Fernando |
| Handling | 1 | Handling 3 X 40' | 2,550.00 | Dilantha Fernando |
| Handling Total | 4,050.00 |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 1,900.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 58,453.00 | Githmi Ranapathi |
| Recitable Total | 60,353.00 |
| Total Amount | 64,403.00 | |
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 | 2025-07-11 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | Handling 3 X 40' | 2025-07-11 | 2,550.00 | 2,550.00 | 0.00 |
| Handling Total | | 4,050.00 | 4,050.00 | 0.00 |
| Recitable Total | | 0.00 | 0.00 | 0.00 |
| Total Amount | | | Rs.4,050.00 | Rs.4,050.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|
| Recitable/Online | 2025-07-14 | Custom Duty CUSTOM DUTY | 1,900.00 |
| Recitable/Online | 2025-07-14 | SLPA SLPA | 58,453.00 |
| Recitable/Online | 2025-07-15 | TRICO - CBEX12025E42850 | 6,118.99 |
| Recitable/Online | 2025-07-16 | TRICO - CBEX12025E42850 | 12,237.98 |
| Recitable Total | 78,709.97 |
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Idaho