Project Details

Project Details of - CLT/CHB/CLW/FRT-EX/18313

Project Information

Master Job No CLW/OXP/2239
CHB Job No CLT/CHB/CLW/FRT-EX/18313
Company CLW
Company CHB
Customer Name AAEJEY CONSUMER COMPANY
Billing Client AAEJEY CONSUMER COMPANY
HBL CMBJED25047473
Flight/Vessel DP WORLD JEDDAH
Voyage 004W
ETA 2025-09-01
Create User Dilantha Fernando
Created Date 2025-08-27 14:42:00
Shipment Type
Sea Shipment

Item Information

Quantity 1
Item Descriptions GARMENTS
Gross/CHG Weight 1
CBM/TEU 1

Shipment Information

Shipment Type FCL
Shipment Category Customs
Shipment Mode Export

Container Details

# Container No Seal No Type

Advance Payments

Pay TypeIOUPay DescriptionAmountCreate User
Handling1HANDLING CHG 850.00Lahiru Danushka
Handling Total850.00
Recitable/Online1Custom Duty CUSTOM DUTY800.00Githmi Ranapathi
Recitable/Online1SLPA SLPA19,596.00Githmi Ranapathi
Recitable2CO CHARGES 600.00Dilantha Fernando
Recitable3CUSDEC AMENDMENT CHARGES 1,250.00Dilantha Fernando
Recitable Total22,246.00
Total Amount23,096.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar
IOU 2Ashok Kumar
IOU 3Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingHANDLING CHG 2025-09-02850.00850.000.00
Handling Total850.00850.000.00
RecitableCO CHARGES 2025-09-03600.00600.000.00
RecitableCUSDEC AMENDMENT CHARGES 2025-09-041,250.001,250.000.00
Recitable Total1,850.001,850.000.00
Total AmountRs.2,700.00Rs.2,700.00Rs. 0.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-08-29Custom Duty CUSTOM DUTY800.00
Recitable/Online2025-08-29SLPA SLPA19,596.00
Recitable/Online2025-08-29TRICO - CBEX12025E54728 6,118.99
Recitable Total26,514.99