Project Information
| Master Job No | CLW/OXP/2278 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/18648 |
| Company | CLW |
| Company | CHB |
| Customer Name | ABURNENT LANKA (PVT) LTD |
| Billing Client | ABURNENT LANKA (PVT) LTD |
| HBL | 260164348 |
| Flight/Vessel | SOUTHAMPTON EXPRESS |
| Voyage | 542E |
| ETA | 2025-10-27 |
| Create User | Dilantha Fernando |
| Created Date | 2025-10-23 10:26:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 500 |
|---|---|
| Item Descriptions | Light Weight Hair Net |
| Gross/CHG Weight | 15000 |
| CBM/TEU | 60 |
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 1 X 40' | 500.00 | Dilantha Fernando |
| Handling | 1 | Handling 1 X 40' | 1,250.00 | Dilantha Fernando |
| Handling Total | 1,750.00 | |||
| Recitable | 1 | CO CHARGES | 600.00 | Dilantha Fernando |
| Recitable/Online | 2 | SLPA SLPA | 19,640.00 | Githmi Ranapathi |
| Recitable Total | 20,240.00 | |||
| Total Amount | 21,990.00 | |||
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 1 X 40' | 2025-10-23 | 500.00 | 500.00 | 0.00 |
| Handling | Handling 1 X 40' | 2025-10-23 | 1,250.00 | 1,250.00 | 0.00 |
| Handling Total | 1,750.00 | 1,750.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-10-23 | 600.00 | 600.00 | 0.00 |
| Recitable Total | 600.00 | 600.00 | 0.00 | ||
| Total Amount | Rs.2,350.00 | Rs.2,350.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-23 | SLPA SLPA | 19,640.00 |
| Recitable/Online | 2025-10-23 | BOI - 2025-CBBE1-142058-E | 767.00 |
| Recitable/Online | 2025-10-24 | TRICO - CBEX12025E142058 | 6,118.99 |
| Recitable/Online | 2025-10-24 | BOI - 2025-CBBE1-142058-E | 5,930.25 |
| Recitable/Online | 2025-10-28 | BOI - C2510107527 0 | 363.07 |
| Recitable Total | 32,819.31 | ||
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