Project Information
| Master Job No | CLW/OXP/2241 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/18328 |
| Company | CLW |
| Company | CHB |
| Customer Name | ABURNENT LANKA (PVT) LTD |
| Billing Client | ABURNENT LANKA (PVT) LTD |
| HBL | 258678652 |
| Flight/Vessel | MAERSK GIBRALTAR |
| Voyage | 536W |
| ETA | 2025-09-05 |
| Create User | Dilantha Fernando |
| Created Date | 2025-08-29 19:01:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 583 |
|---|---|
| Item Descriptions | Light Weight Hair Net / Empty beam cops / Empty Tank |
| Gross/CHG Weight | 5829.67 |
| CBM/TEU | 52.418 |
Shipment Information
| Shipment Type | FCL |
|---|---|
| Shipment Category | BOI |
| Shipment Mode | Export |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Entry Passing 03 CUSDEC | 1,050.00 | Dilantha Fernando |
| Handling | 1 | VERIFICATION CHARGES 03 CUSDEC | 1,050.00 | Dilantha Fernando |
| Handling | 1 | Handling 1 X 40' | 850.00 | Dilantha Fernando |
| Handling Total | 2,950.00 | |||
| Recitable/Online | 1 | SLPA SLPA | 20,666.00 | Githmi Ranapathi |
| Recitable/Online | 1 | SLPA SLPA | 8,267.00 | Githmi Ranapathi |
| Recitable/Online | 1 | SLPA SLPA | 919.00 | Githmi Ranapathi |
| Recitable/Online | 1 | SLPA | 1,378.00 | Mahesh Kalubowila |
| Recitable Total | 31,230.00 | |||
| Total Amount | 34,180.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Entry Passing 03 CUSDEC | 2025-09-02 | 1,050.00 | 1,050.00 | 0.00 |
| Handling | VERIFICATION CHARGES 03 CUSDEC | 2025-09-02 | 1,050.00 | 1,050.00 | 0.00 |
| Handling | Handling 1 X 40' | 2025-09-02 | 850.00 | 850.00 | 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 | 2025-09-01 | SLPA SLPA | 20,666.00 |
| Recitable/Online | 2025-09-01 | SLPA SLPA | 8,267.00 |
| Recitable/Online | 2025-09-01 | SLPA SLPA | 919.00 |
| Recitable/Online | 2025-09-01 | SLPA | 1,378.00 |
| Recitable/Online | 2025-09-01 | BOI - 2025-CBBE1-327-R | 767.00 |
| Recitable/Online | 2025-09-01 | BOI - 2025-CBBE1-328-R | 767.00 |
| Recitable/Online | 2025-09-01 | BOI - 2025-CBBE1-120260-E | 767.00 |
| Recitable/Online | 2025-09-02 | TRICO - CBBE12025R327 | 4,100.62 |
| Recitable/Online | 2025-09-02 | BOI - 2025-CBBE1-120260-E | 5,325.12 |
| Recitable Total | 42,956.74 | ||
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