Project Information
| Master Job No | CLW/OXP/2270 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/18487 |
| Company | CLW |
| Company | CHB |
| Customer Name | ABURNENT LANKA (PVT) LTD |
| Billing Client | ABURNENT LANKA (PVT) LTD |
| HBL | 260110448 |
| Flight/Vessel | MAERSK TANJONG |
| Voyage | 540W |
| ETA | 2025-10-03 |
| Create User | Dilantha Fernando |
| Created Date | 2025-09-29 19:04:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 264 |
|---|---|
| Item Descriptions | Light Weight Hair Net |
| Gross/CHG Weight | 2673.40 |
| CBM/TEU | 25 |
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 | Handling 1 X 20' | 850.00 | Dilantha Fernando |
| Handling | 1 | Entry Passing 1 X 40' | 500.00 | Dilantha Fernando |
| Handling | 2 | CDN CANCELLATION | 500.00 | Lahiru Danushka |
| Handling Total | 1,850.00 | |||
| Recitable/Online | 2 | SLPA SLPA | 9,802.00 | Githmi Ranapathi |
| Recitable | 3 | CO CHARGES | 600.00 | Dilantha Fernando |
| Recitable Total | 10,402.00 | |||
| Total Amount | 12,252.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
| IOU 3 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 20' | 2025-09-30 | 850.00 | 850.00 | 0.00 |
| Handling | Entry Passing 1 X 40' | 2025-09-30 | 500.00 | 500.00 | 0.00 |
| Handling | CDN CANCELLATION | 2025-10-02 | 500.00 | 500.00 | 0.00 |
| Handling Total | 1,850.00 | 1,850.00 | 0.00 | ||
| Recitable | CO CHARGES 0 | 2025-10-08 | 600.00 | 0.00 | 600.00 |
| Recitable Total | 600.00 | 0.00 | 600.00 | ||
| Total Amount | Rs.2,450.00 | Rs.1,850.00 | Rs. 600.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-09-29 | BOI - 2025-CBBE1-132465-E | 767.00 |
| Recitable/Online | 2025-09-30 | SLPA SLPA | 9,802.00 |
| Recitable/Online | 2025-10-01 | TRICO - CBBE12025E132465 | 3,829.49 |
| Recitable/Online | 2025-10-01 | BOI - 2025-CBBE1-387-R | 767.00 |
| Recitable/Online | 2025-10-01 | BOI - 2025-CBBE1-132465-E | 3,146.65 |
| Recitable Total | 18,312.14 | ||
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