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 |