Project Information
| Master Job No | CLW/AXP/208 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/18630 |
| Company | CLW |
| Company | CHB |
| Customer Name | BIO EXTRACTS (PVT) LTD |
| Billing Client | BIO EXTRACTS (PVT) LTD |
| HBL | |
| Flight/Vessel | N/A |
| Voyage | |
| ETA | 2025-10-21 |
| Create User | Dilantha Fernando |
| Created Date | 2025-10-20 17:20:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 11 |
|---|---|
| Item Descriptions | ORGANIC BLACK SEED OIL |
| Gross/CHG Weight | 305.10 |
| CBM/TEU | 0.665 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| 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 LCL | 850.00 | Dilantha Fernando |
| Handling Total | 850.00 | |||
| Recitable | 1 | CO CHARGES | 600.00 | Dilantha Fernando |
| Recitable | 1 | Phyto Certificate Charges | 163.62 | Dilantha Fernando |
| Recitable | 2 | CO CHG | 436.38 | Lahiru Danushka |
| Recitable Total | 1,200.00 | |||
| Total Amount | 2,050.00 | |||
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 | Handling LCL | 2025-10-21 | 850.00 | 850.00 | 0.00 |
| Handling Total | 850.00 | 850.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-10-21 | 600.00 | 600.00 | 0.00 |
| Recitable | CO CHG | 2025-10-27 | 436.38 | 600.00 | -163.62 |
| Recitable | Phyto Certificate Charges | 2025-10-21 | 163.62 | 0.00 | 163.62 |
| Recitable Total | 1,200.00 | 1,200.00 | 0.00 | ||
| Total Amount | Rs.2,050.00 | Rs.2,050.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-20 | BOI - 2025-CBBE2-46193-E | 1,251.11 |
| Recitable/Online | 2025-10-23 | BOI - 2025-CBBE2-46193-E | 641.44 |
| Recitable Total | 1,892.55 | ||
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