Project Information
| Master Job No | CLW/OXP/2271 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/18502 |
| Company | CLW |
| Company | CHB |
| Customer Name | T D K TRADE LINKS PVT LTD |
| Billing Client | FREIGHT |
| HBL | N496012606 |
| Flight/Vessel | HMM COLOMBO |
| Voyage | 146W |
| ETA | 2025-10-10 |
| Create User | Sheron De Livera |
| Created Date | 2025-10-01 10:01:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 540 |
|---|---|
| Item Descriptions | TEA |
| Gross/CHG Weight | 7063.20 |
| CBM/TEU | 20 |
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 CHG | 850.00 | Lahiru Danushka |
| Handling | 1 | HEALTH CERTIFICATE EXPENCESS | 1,000.00 | Lahiru Danushka |
| Handling Total | 1,850.00 | |||
| Recitable/Online | 1 | SLPA SLPA | 4,901.00 | Githmi Ranapathi |
| Recitable | 1 | HEALTHCERTIFICATE CHG | 5,000.00 | Lahiru Danushka |
| Recitable | 1 | PHYTHO CHG | 163.00 | Lahiru Danushka |
| Recitable Total | 10,064.00 | |||
| Total Amount | 11,914.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHG | 2025-10-21 | 850.00 | 850.00 | 0.00 |
| Handling | HEALTH CERTIFICATE EXPENCESS | 2025-10-21 | 1,000.00 | 1,000.00 | 0.00 |
| Handling Total | 1,850.00 | 1,850.00 | 0.00 | ||
| Recitable | HEALTHCERTIFICATE CHG | 2025-10-21 | 5,000.00 | 5,000.00 | 0.00 |
| Recitable | PHYTHO CHG | 2025-10-21 | 163.00 | 163.00 | 0.00 |
| Recitable Total | 5,163.00 | 5,163.00 | 0.00 | ||
| Total Amount | Rs.7,013.00 | Rs.7,013.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-03 | SLPA SLPA | 4,901.00 |
| Recitable/Online | 2025-10-08 | TRICO - CBEX12025E62575 | 5,847.87 |
| Recitable Total | 10,748.87 | ||
- Today
- Yesterday
- Last 7 Days
- Last 30 Days
- This Month
- Last Month
- Custom Range