Project Information
| Master Job No |
CLW/OXP/2233 |
| CHB Job No |
CLT/CHB/CLW/FRT-EX/18276 |
| Company |
CLW |
| Company |
CHB |
| Customer Name |
TANTRI TRAILERS PVT LTD |
| Billing Client |
TANTRI TRAILERS PVT LTD |
| HBL |
BCMBC25001774 |
| Flight/Vessel |
WHUTTHI BHUM |
| Voyage |
064W |
| ETA |
2025-08-25 |
| Create User |
Dilantha Fernando |
| Created Date |
2025-08-21 09:17:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
1 |
| Item Descriptions |
TRAILER PARTS |
| Gross/CHG Weight |
25000 |
| CBM/TEU |
65 |
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 | Handling 1 X 40' | 850.00 | Dilantha Fernando |
| Handling | 2 | CDN Amendment Charges | 500.00 | Dilantha Fernando |
| Handling Total | 1,350.00 |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 800.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 19,540.00 | Githmi Ranapathi |
| Recitable Total | 20,340.00 |
| Total Amount | 21,690.00 | |
IOUs Approved By
| IOU | Approved By |
|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|
| Handling | Handling 1 X 40' | 2025-08-21 | 850.00 | 850.00 | 0.00 |
| Handling | CDN Amendment Charges | 2025-08-26 | 500.00 | 500.00 | 0.00 |
| Handling Total | | 1,350.00 | 1,350.00 | 0.00 |
| Recitable Total | | 0.00 | 0.00 | 0.00 |
| Total Amount | | | Rs.1,350.00 | Rs.1,350.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|
| Recitable/Online | 2025-08-21 | Custom Duty CUSTOM DUTY | 800.00 |
| Recitable/Online | 2025-08-21 | SLPA SLPA | 19,540.00 |
| Recitable/Online | 2025-08-22 | TRICO - CBEX12025E52306 | 6,570.87 |
| Recitable Total | 26,910.87 |
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Idaho