Project Information
| Master Job No | CLW/OXP/2296 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/18631 |
| Company | CLW |
| Company | CHB |
| Customer Name | ABURNENT LANKA (PVT) LTD |
| Billing Client | ABURNENT LANKA (PVT) LTD |
| HBL | EXP/ABL-RP-SL UK # 290B/2025 |
| Flight/Vessel | ONE REINFORCEMENT |
| Voyage | 007W |
| ETA | 2025-10-27 |
| Create User | Dilantha Fernando |
| Created Date | 2025-10-20 17:33:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 372 |
|---|---|
| Item Descriptions | Light Weight Hair Net / Empty beam cops |
| Gross/CHG Weight | 3241.38 |
| CBM/TEU | 28.09 |
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 | Entry Passing 02 CUSDEC | 700.00 | Dilantha Fernando |
| Handling | 1 | VERIFICATION CHARGES 02 CUSDEC | 700.00 | Dilantha Fernando |
| Handling | 1 | Handling 1 X 20' | 850.00 | Dilantha Fernando |
| Handling Total | 2,250.00 | |||
| Recitable/Online | 2 | SLPA SLPA | 5,524.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 5,524.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 5,524.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 5,524.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 5,524.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 11,968.00 | Githmi Ranapathi |
| Recitable Total | 39,588.00 | |||
| Total Amount | 41,838.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Entry Passing 02 CUSDEC | 2025-10-21 | 700.00 | 700.00 | 0.00 |
| Handling | VERIFICATION CHARGES 02 CUSDEC | 2025-10-21 | 700.00 | 700.00 | 0.00 |
| Handling | Handling 1 X 20' | 2025-10-21 | 850.00 | 850.00 | 0.00 |
| Handling Total | 2,250.00 | 2,250.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.2,250.00 | Rs.2,250.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-21 | BOI - 2025-CBBE1-429-R | 767.00 |
| Recitable/Online | 2025-10-21 | BOI - 2025-CBBE1-140814-E | 767.00 |
| Recitable/Online | 2025-10-23 | SLPA 0 | 0.00 |
| Recitable/Online | 2025-10-23 | SLPA 0 | 0.00 |
| Recitable/Online | 2025-10-23 | SLPA 0 | 0.00 |
| Recitable/Online | 2025-10-23 | SLPA 0 | 0.00 |
| Recitable/Online | 2025-10-23 | SLPA SLPA | 5,524.00 |
| Recitable/Online | 2025-10-23 | SLPA SLPA | 11,968.00 |
| Recitable/Online | 2025-10-24 | TRICO - CBEX12025E140814 | 5,847.87 |
| Recitable/Online | 2025-10-24 | BOI - 2025-CBBE1-140814-E | 4,356.91 |
| Recitable Total | 29,230.78 | ||
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