Project Information
| Master Job No | CLW/OXP/2300 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/18642 |
| Company | CLW |
| Company | CHB |
| Customer Name | BIO EXTRACTS (PVT) LTD |
| Billing Client | FREIGHT |
| HBL | CLW/OXP/2300 |
| Flight/Vessel | ONE MUNCHEN |
| Voyage | 042E |
| ETA | 2025-10-25 |
| Create User | Sheron De Livera |
| Created Date | 2025-10-22 13:38:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 2 |
|---|---|
| Item Descriptions | SEED OIL |
| Gross/CHG Weight | 1038.10 |
| CBM/TEU | 3.5 |
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/Online | 1 | SLPA SLPA | 1,841.00 | Githmi Ranapathi |
| Recitable | 1 | CO CHARGES | 600.00 | Dilantha Fernando |
| Recitable | 1 | Phyto Certificate Charges | 163.62 | Dilantha Fernando |
| Recitable Total | 2,604.62 | |||
| Total Amount | 3,454.62 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling Total | 0.00 | 0.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.0.00 | Rs.0.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-22 | SLPA SLPA | 1,841.00 |
| Recitable/Online | 2025-10-23 | BOI - 2025-CBBE1-141522-E | 2,364.55 |
| Recitable Total | 4,205.55 | ||
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