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 Type | IOU | Pay Description | Amount | Create User |
---|
Handling | 1 | HANDLING CHG | 850.00 | Lahiru Danushka |
Handling Total | 850.00 |
Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 800.00 | Githmi Ranapathi |
Recitable/Online | 1 | SLPA SLPA | 19,596.00 | Githmi Ranapathi |
Recitable | 2 | CO CHARGES | 600.00 | Dilantha Fernando |
Recitable | 3 | CUSDEC AMENDMENT CHARGES | 1,250.00 | Dilantha Fernando |
Recitable Total | 22,246.00 |
Total Amount | 23,096.00 | |
IOUs Approved By
IOU | Approved By |
---|
IOU 1 | Ashok Kumar |
IOU 2 | Ashok Kumar |
IOU 3 | Ashok Kumar |
Settlement Payments
Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|
Handling | HANDLING CHG | 2025-09-02 | 850.00 | 850.00 | 0.00 |
| Handling Total | | 850.00 | 850.00 | 0.00 |
Recitable | CO CHARGES | 2025-09-03 | 600.00 | 600.00 | 0.00 |
Recitable | CUSDEC AMENDMENT CHARGES | 2025-09-04 | 1,250.00 | 1,250.00 | 0.00 |
| Recitable Total | | 1,850.00 | 1,850.00 | 0.00 |
Total Amount | | | Rs.2,700.00 | Rs.2,700.00 | Rs. 0.00 |
Pay Type | Pay Date | Pay Description | Expenses |
---|
Recitable/Online | 2025-08-29 | Custom Duty CUSTOM DUTY | 800.00 |
Recitable/Online | 2025-08-29 | SLPA SLPA | 19,596.00 |
Recitable/Online | 2025-08-29 | TRICO - CBEX12025E54728 | 6,118.99 |
Recitable Total | 26,514.99 |
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Idaho