Project Information
| Master Job No |
CLW/OIM/922 |
| CHB Job No |
CLT/CHB/CLW/FRT-IM/17586 |
| Company |
CLW |
| Company |
CHB |
| Customer Name |
ABURNENT LANKA (PVT) LTD |
| Billing Client |
ABURNENT LANKA (PVT) LTD |
| HBL |
LBE52230 |
| Flight/Vessel |
EVER ALOT |
| Voyage |
0LAJGE1MA |
| ETA |
2025-04-25 |
| Create User |
Dilantha Fernando |
| Created Date |
2025-04-21 10:56:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
1850 |
| Item Descriptions |
HAIR NET ACCESSORIES |
| Gross/CHG Weight |
17551.27 |
| CBM/TEU |
40 |
Shipment Information
| Shipment Type |
FCL |
| Shipment Category |
BOI |
| Shipment Mode |
Import |
Container Details
| # |
Container No |
Seal No |
Type |
| 1 | FFAU4264323 | 061497 | 40HC |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|
| Handling | 1 | ENTRY PASSING | 500.00 | Lahiru Danushka |
| Handling | 1 | HANDLING CHG | 1,250.00 | Lahiru Danushka |
| Handling Total | 1,750.00 |
| Recitable/Online | 1 | SLSI SLSI | 9,682.05 | Githmi Ranapathi |
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 1,700.00 | Githmi Ranapathi |
| Recitable/Online | 1 | SLPA SLPA | 23,533.00 | Githmi Ranapathi |
| Recitable/Online | 1 | Others CICT DEMURRAGE | 108,791.00 | Githmi Ranapathi |
| Recitable Total | 143,706.05 |
| Total Amount | 145,456.05 | |
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 | 2025-05-08 | 500.00 | 500.00 | 0.00 |
| Handling | HANDLING CHG | 2025-05-08 | 1,250.00 | 1,250.00 | 0.00 |
| Handling Total | | 1,750.00 | 1,750.00 | 0.00 |
| Recitable Total | | 0.00 | 0.00 | 0.00 |
| Total Amount | | | Rs.1,750.00 | Rs.1,750.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|
| Recitable/Online | 2025-04-28 | SLSI SLSI | 9,682.05 |
| Recitable/Online | 2025-04-30 | Custom Duty CUSTOM DUTY | 1,700.00 |
| Recitable/Online | 2025-04-30 | SLPA SLPA | 23,533.00 |
| Recitable/Online | 2025-04-30 | BOI - 2025-CBBI1-23206-S | 786.67 |
| Recitable/Online | 2025-05-06 | BOI - 2025-CBBI1-23206-S | 4,962.05 |
| Recitable/Online | 2025-05-07 | Others CICT DEMURRAGE | 108,791.00 |
| Recitable/Online | 2025-05-07 | BOI - 2025-CBBI1-23206-S | 484.11 |
| Recitable Total | 149,938.88 |
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Idaho