| Master Job No | CLW/OXP/2210 | 
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/18164 | 
| Company | CLW | 
| Company | CHB | 
| Customer Name | ABURNENT LANKA (PVT) LTD | 
| Billing Client | ABURNENT LANKA (PVT) LTD | 
| HBL | CBO0304278 | 
| Flight/Vessel | APL SAVANNAH | 
| Voyage | 0NNL4W1MA | 
| ETA | 2025-07-31 | 
| Create User | Dilantha Fernando | 
| Created Date | 2025-07-29 13:34:00 | 
| Shipment Type | Sea Shipment | 
| Quantity | 697 | 
|---|---|
| Item Descriptions | Light Weight Hair Net / Empty beam cops / Empty Tank | 
| Gross/CHG Weight | 6600.91 | 
| CBM/TEU | 57.197 | 
| Shipment Type | FCL | 
|---|---|
| Shipment Category | BOI | 
| Shipment Mode | Export | 
| # | Container No | Seal No | Type | 
|---|
| Pay Type | IOU | Pay Description | Amount | Create User | 
|---|---|---|---|---|
| Handling | 1 | Entry Passing 03 CUSDEC | 1,050.00 | Dilantha Fernando | 
| Handling | 1 | Handling 1 X 40' | 850.00 | Dilantha Fernando | 
| Handling | 1 | VERIFICATION CHARGES 03 CUSDEC | 1,050.00 | Dilantha Fernando | 
| Handling Total | 2,950.00 | |||
| Recitable/Online | 1 | SLPA SLPA | 1,835.00 | Githmi Ranapathi | 
| Recitable/Online | 1 | SLPA SLPA | 10,092.00 | Githmi Ranapathi | 
| Recitable/Online | 1 | SLPA SLPA | 19,265.00 | Githmi Ranapathi | 
| Recitable Total | 31,192.00 | |||
| Total Amount | 34,142.00 | |||
| IOU | Approved By | 
|---|---|
| IOU 1 | Ashok Kumar | 
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance | 
|---|---|---|---|---|---|
| Handling | Entry Passing 03 CUSDEC | 2025-08-01 | 1,050.00 | 1,050.00 | 0.00 | 
| Handling | Handling 1 X 40' | 2025-08-01 | 850.00 | 850.00 | 0.00 | 
| Handling | VERIFICATION CHARGES 03 CUSDEC | 2025-08-01 | 1,050.00 | 1,050.00 | 0.00 | 
| Handling Total | 2,950.00 | 2,950.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.2,950.00 | Rs.2,950.00 | Rs. 0.00 | 
| Pay Type | Pay Date | Pay Description | Expenses | 
|---|---|---|---|
| Recitable/Online | 2025-07-30 | SLPA SLPA | 1,835.00 | 
| Recitable/Online | 2025-07-30 | SLPA SLPA | 10,092.00 | 
| Recitable/Online | 2025-07-30 | SLPA SLPA | 19,265.00 | 
| Recitable/Online | 2025-07-30 | BOI - 2025-CBBE1-269-R | 767.00 | 
| Recitable/Online | 2025-07-30 | BOI - 2025-CBBE1-270-R | 767.00 | 
| Recitable/Online | 2025-07-30 | BOI - 2025-CBBE1-106227-E | 767.00 | 
| Recitable/Online | 2025-08-01 | TRICO - CBBE12025E106227 | 4,100.62 | 
| Recitable/Online | 2025-08-01 | BOI - 2025-CBBE1-106227-E | 5,325.12 | 
| Recitable Total | 42,918.74 | ||