Project Information
| Master Job No | CLW/SH/2199 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/18107 |
| Company | CLW |
| Company | CHB |
| Customer Name | T D K TRADE LINKS PVT LTD |
| Billing Client | T D K TRADE LINKS (PVT) LTD |
| HBL | MCV/01/461/2526 |
| Flight/Vessel | SAN FRANCISCO BRIDGE |
| Voyage | 0080E |
| ETA | 2025-07-29 |
| Create User | Dilantha Fernando |
| Created Date | 2025-07-17 11:31:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 50 |
|---|---|
| Item Descriptions | BLACK TEA |
| Gross/CHG Weight | 1134 |
| CBM/TEU | 2 |
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 | Handling LCL | 850.00 | Dilantha Fernando |
| Handling | 2 | Custom Amendment Charges | 500.00 | Dilantha Fernando |
| Handling | 3 | Amendment Charges LCL | 1,000.00 | Dilantha Fernando |
| Handling | 5 | Health Certificate Expenses | 1,000.00 | Dilantha Fernando |
| Handling Total | 3,350.00 | |||
| Recitable | 1 | Phyto Certificate Charges | 163.62 | Dilantha Fernando |
| Recitable/Online | 3 | Custom Duty | 11,890.00 | Mahesh Kalubowila |
| Recitable/Online | 3 | SLPA | 1,149.00 | Mahesh Kalubowila |
| Recitable | 4 | CUSDEC CANCELLATION CHARGES | 2,250.00 | Dilantha Fernando |
| Recitable | 5 | Health Certificate Charges | 5,000.00 | Dilantha Fernando |
| Recitable Total | 20,452.62 | |||
| Total Amount | 23,802.62 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
| IOU 3 | Ashok Kumar |
| IOU 4 | Ashok Kumar |
| IOU 5 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling LCL | 2025-07-17 | 850.00 | 850.00 | 0.00 |
| Handling | Custom Amendment Charges | 2025-07-21 | 500.00 | 500.00 | 0.00 |
| Handling | Amendment Charges LCL | 2025-07-31 | 1,000.00 | 1,000.00 | 0.00 |
| Handling | Health Certificate Expenses | 2025-08-15 | 1,000.00 | 1,000.00 | 0.00 |
| Handling Total | 3,350.00 | 3,350.00 | 0.00 | ||
| Recitable | Phyto Certificate Charges | 2025-07-17 | 163.62 | 163.62 | 0.00 |
| Recitable | CUSDEC CANCELLATION CHARGES | 2025-08-05 | 2,250.00 | 2,250.00 | 0.00 |
| Recitable | Health Certificate Charges | 2025-08-15 | 5,000.00 | 5,000.00 | 0.00 |
| Recitable Total | 7,413.62 | 7,413.62 | 0.00 | ||
| Total Amount | Rs.10,763.62 | Rs.10,763.62 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-07-23 | Custom Duty | 11,890.00 |
| Recitable/Online | 2025-07-23 | SLPA | 1,149.00 |
| Recitable Total | 13,039.00 | ||
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