Project Information
| Master Job No | CLW/OXP/2225 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/18371 |
| Company | CLW |
| Company | CHB |
| Customer Name | ABURNENT LANKA (PVT) LTD |
| Billing Client | ABURNENT LANKA (PVT) LTD |
| HBL | 28798570 |
| Flight/Vessel | TEMPANOS |
| Voyage | 2519E |
| ETA | 2025-09-04 |
| Create User | Dilantha Fernando |
| Created Date | 2025-09-04 13:20:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 424 |
|---|---|
| Item Descriptions | Light Weight Hair Net |
| Gross/CHG Weight | 11758.50 |
| CBM/TEU | 60 |
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 1 X 40' | 500.00 | Dilantha Fernando |
| Handling | 1 | Handling 1 X 40' | 850.00 | Dilantha Fernando |
| Handling Total | 1,350.00 | |||
| Recitable | 1 | CO CHARGES | 600.00 | Dilantha Fernando |
| Recitable/Online | 2 | SLPA | 19,583.00 | Mahesh Kalubowila |
| Recitable Total | 20,183.00 | |||
| Total Amount | 21,533.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling Total | 0.00 | 0.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.0.00 | Rs.0.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-09-04 | SLPA | 19,583.00 |
| Recitable/Online | 2025-09-04 | BOI - 2025-CBBE1-122514-E | 767.00 |
| Recitable/Online | 2025-09-08 | TRICO - CBBE12025E122514 | 4,100.62 |
| Recitable/Online | 2025-09-08 | BOI - 2025-CBBE1-122514-E | 5,325.12 |
| Recitable Total | 29,775.74 | ||
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