Project Information
| Master Job No | CLW/OXP/2261 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/18418 |
| Company | CLW |
| Company | CHB |
| Customer Name | LAKBIMA RICE MILLS PVT LTD |
| Billing Client | LAKBIMA RICE MILLS PVT LTD |
| HBL | 2038047680 |
| Flight/Vessel | NAVIOS JASMINE |
| Voyage | 007E |
| ETA | 2025-09-16 |
| Create User | Dilantha Fernando |
| Created Date | 2025-09-15 11:20:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 490 |
|---|---|
| Item Descriptions | FOOD STUFF |
| Gross/CHG Weight | 8526 |
| CBM/TEU | 10.5 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| 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 LCL | 850.00 | Dilantha Fernando |
| Handling Total | 850.00 | |||
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 550.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 5,044.00 | Githmi Ranapathi |
| Recitable | 2 | CO CHARGES | 600.00 | Dilantha Fernando |
| Recitable Total | 6,194.00 | |||
| Total Amount | 7,044.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling LCL | 2025-09-15 | 850.00 | 850.00 | 0.00 |
| Handling Total | 850.00 | 850.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-09-22 | 600.00 | 600.00 | 0.00 |
| Recitable Total | 600.00 | 600.00 | 0.00 | ||
| Total Amount | Rs.1,450.00 | Rs.1,450.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-09-15 | Custom Duty CUSTOM DUTY | 550.00 |
| Recitable/Online | 2025-09-15 | SLPA SLPA | 5,044.00 |
| Recitable Total | 5,594.00 | ||
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