Project Information
| Master Job No |
CLW/OXP/2198 |
| CHB Job No |
CLT/CHB/CLW/FRT-EX/18127 |
| Company |
CLW |
| Company |
CHB |
| Customer Name |
TANTRI TRAILERS PVT LTD |
| Billing Client |
TANTRI TRAILERS PVT LTD |
| HBL |
256434842 |
| Flight/Vessel |
HAO BO 01 |
| Voyage |
008W |
| ETA |
2025-07-22 |
| Create User |
Dilantha Fernando |
| Created Date |
2025-07-22 12:17:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
1 |
| Item Descriptions |
FUEL TANK & ACCESSORIES |
| Gross/CHG Weight |
2076 |
| CBM/TEU |
1 |
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 1 X 20' | 850.00 | Dilantha Fernando |
| Handling Total | 850.00 |
| Recitable/Online | 1 | Custom Duty | 800.00 | Mahesh Kalubowila |
| Recitable/Online | 2 | SLPA | 9,774.00 | Mahesh Kalubowila |
| Recitable Total | 10,574.00 |
| Total Amount | 11,424.00 | |
IOUs Approved By
| IOU | Approved By |
|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|
| Handling | Handling 1 X 20' | 2025-07-22 | 850.00 | 850.00 | 0.00 |
| Handling Total | | 850.00 | 850.00 | 0.00 |
| Recitable Total | | 0.00 | 0.00 | 0.00 |
| Total Amount | | | Rs.850.00 | Rs.850.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|
| Recitable/Online | 2025-07-22 | Custom Duty | 800.00 |
| Recitable/Online | 2025-07-22 | SLPA | 9,774.00 |
| Recitable/Online | 2025-07-24 | TRICO - CBEX12025E45125 | 5,847.87 |
| Recitable Total | 16,421.87 |
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Idaho