Project Information
| Master Job No | CLW/OXP/2247 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/18460 |
| Company | CLW |
| Company | CHB |
| Customer Name | ABURNET LANKA PVT LTD |
| Billing Client | ABURNENT LANKA (PVT) LTD |
| HBL | 68696374 |
| Flight/Vessel | CISNES |
| Voyage | 538E |
| ETA | 2025-09-29 |
| Create User | Dilantha Fernando |
| Created Date | 2025-09-24 11:21:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 500 |
|---|---|
| Item Descriptions | Light Weight Hair Net |
| Gross/CHG Weight | 8000 |
| 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 SLPA | 19,602.00 | Githmi Ranapathi |
| Recitable Total | 20,202.00 | |||
| Total Amount | 21,552.00 | |||
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 1 X 40' | 2025-09-24 | 500.00 | 500.00 | 0.00 |
| Handling | Handling 1 X 40' | 2025-09-24 | 850.00 | 850.00 | 0.00 |
| Handling Total | 1,350.00 | 1,350.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-09-24 | 600.00 | 600.00 | 0.00 |
| Recitable Total | 600.00 | 600.00 | 0.00 | ||
| Total Amount | Rs.1,950.00 | Rs.1,950.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-09-25 | SLPA SLPA | 19,602.00 |
| Recitable/Online | 2025-09-25 | BOI - 2025-CBBE1-131129-E | 767.00 |
| Recitable/Online | 2025-09-26 | TRICO - CBBE12025E131129 | 4,100.62 |
| Recitable/Online | 2025-09-26 | BOI - 2025-CBBE1-131129-E | 6,414.36 |
| Recitable Total | 30,883.98 | ||
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