Project Information
| Master Job No |
CLW/OXP/2282 |
| CHB Job No |
CLT/CHB/CLW/FRT-EX/18547 |
| Company |
CLW |
| Company |
CHB |
| Customer Name |
ACHINI TRADING COMPANY |
| Billing Client |
ACHINI TRADING COMPANY |
| HBL |
EXP/2025-131 |
| Flight/Vessel |
OOCL HAMBURG |
| Voyage |
160W |
| ETA |
2025-10-11 |
| Create User |
Dilantha Fernando |
| Created Date |
2025-10-08 14:07:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
120 |
| Item Descriptions |
COTTON YARN |
| Gross/CHG Weight |
24000 |
| CBM/TEU |
65 |
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 Total | 850.00 |
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 800.00 | Githmi Ranapathi |
| Recitable/Online | 1 | SLPA | 19,600.00 | Mahesh Kalubowila |
| Recitable | 1 | CO CHG | 600.00 | Lahiru Danushka |
| Recitable Total | 21,000.00 |
| Total Amount | 21,850.00 | |
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 | 2025-10-17 | 850.00 | 850.00 | 0.00 |
| Handling Total | | 850.00 | 850.00 | 0.00 |
| Recitable | CO CHG | 2025-10-17 | 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 | 2025-10-08 | Custom Duty CUSTOM DUTY | 800.00 |
| Recitable/Online | 2025-10-08 | SLPA | 19,600.00 |
| Recitable/Online | 2025-10-16 | TRICO - CBEX12025E64186 | 6,118.99 |
| Recitable Total | 26,518.99 |
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Idaho