Project Information
| Master Job No | CLW/OIM/986 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/18471 |
| Company | CLW |
| Company | CHB |
| Customer Name | ACCESS MEDICAL TRACERS PVT LTD |
| Billing Client | FREIGHT |
| HBL | SHSHCMB25090655 |
| Flight/Vessel | EVER MEED |
| Voyage | 0776-006W |
| ETA | 2025-09-21 |
| Create User | Sheron De Livera |
| Created Date | 2025-09-26 11:16:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 38 |
|---|---|
| Item Descriptions | DAMPER WITH ACUTUATOR |
| Gross/CHG Weight | 1,775 |
| CBM/TEU | 8.70 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| Shipment Category | BOI |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Entry Passing LCL | 500.00 | Dilantha Fernando |
| Handling | 1 | Handling LCL | 1,250.00 | Dilantha Fernando |
| Handling | 2 | Entry passing ADDITIONAL | 250.00 | Dilantha Fernando |
| Handling | 2 | Handling BALANCE | 2,250.00 | Dilantha Fernando |
| Handling | 2 | Transport Charges | 18,000.00 | Dilantha Fernando |
| Handling Total | 22,250.00 | |||
| Recitable/Online | 2 | SLPA SLPA | 22,140.00 | Githmi Ranapathi |
| Recitable Total | 22,140.00 | |||
| Total Amount | 44,390.00 | |||
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 | Entry Passing LCL | 2025-09-30 | 500.00 | 750.00 | -250.00 |
| Handling | Handling LCL | 2025-09-30 | 1,250.00 | 3,500.00 | -2,250.00 |
| Handling | Entry passing ADDITIONAL | 2025-10-07 | 250.00 | 0.00 | 250.00 |
| Handling | Handling BALANCE | 2025-10-07 | 2,250.00 | 0.00 | 2,250.00 |
| Handling | Transport Charges | 2025-10-07 | 18,000.00 | 16,000.00 | 2,000.00 |
| Handling | WRONG MARK | 0.00 | 300.00 | -300.00 | |
| Handling Total | 22,250.00 | 20,550.00 | 1,700.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.22,250.00 | Rs.20,550.00 | Rs. 1,700.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-02 | BOI - 2025-CBBI1-52633-S | 1,004.52 |
| Recitable/Online | 2025-10-03 | SLPA SLPA | 22,140.00 |
| Recitable Total | 23,144.52 | ||
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