Project Information
| Master Job No | CLW/OXP/2253 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/18404 |
| Company | CLW |
| Company | CHB |
| Customer Name | H.E. ENGINEERING (PVT) LTD |
| Billing Client | H.E. ENGINEERING (PVT) LTD |
| HBL | CBO0306580 |
| Flight/Vessel | LILA MOMBASA |
| Voyage | 0M403R1MA |
| ETA | 2025-09-21 |
| Create User | Dilantha Fernando |
| Created Date | 2025-09-11 12:54:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1000 |
|---|---|
| Item Descriptions | TILEBOUND PLUS |
| Gross/CHG Weight | 25100 |
| CBM/TEU | 25 |
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 20' | 850.00 | Dilantha Fernando |
| Handling Total | 850.00 | |||
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 800.00 | Githmi Ranapathi |
| Recitable/Online | 1 | SLPA SLPA | 9,785.00 | Githmi Ranapathi |
| Recitable Total | 10,585.00 | |||
| Total Amount | 11,435.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 20' | 2025-09-22 | 850.00 | 850.00 | 0.00 |
| Handling Total | 850.00 | 850.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.850.00 | Rs.850.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-09-12 | Custom Duty CUSTOM DUTY | 800.00 |
| Recitable/Online | 2025-09-12 | SLPA SLPA | 9,785.00 |
| Recitable/Online | 2025-09-18 | TRICO - CBEX12025E57828 | 5,847.87 |
| Recitable Total | 16,432.87 | ||
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