Project Information
| Master Job No | CLW/AIM/107 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/17637 |
| Company | CLW |
| Company | CHB |
| Customer Name | ABURNENT LANKA (PVT) LTD |
| Billing Client | ABURNENT LANKA (PVT) LTD |
| HBL | |
| Flight/Vessel | N/A |
| Voyage | |
| ETA | 2025-04-28 |
| Create User | Dilantha Fernando |
| Created Date | 2025-04-30 11:11:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1 |
|---|---|
| Item Descriptions | MORTOR ACCESSORIES |
| Gross/CHG Weight | 299 |
| CBM/TEU | 1 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| Shipment Category | BOI |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Entry Passing | 500.00 | Dilantha Fernando |
| Handling | 1 | Handling | 1,250.00 | Dilantha Fernando |
| Handling | 1 | TRANSPORT Katunayake to Seeduwa | 3,000.00 | Dilantha Fernando |
| Handling Total | 4,750.00 | |||
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 107,438.00 | Githmi Ranapathi |
| Recitable/Online | 2 | Others SRILANKAN BILL | 37,498.50 | Mahesh Kalubowila |
| Recitable | 2 | CUSTOM OT | 1,200.00 | Dilantha Fernando |
| Recitable | 2 | Aviation Pass | 200.00 | Dilantha Fernando |
| Recitable Total | 146,336.50 | |||
| Total Amount | 151,086.50 | |||
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 | Entry Passing | 2025-04-30 | 500.00 | 500.00 | 0.00 |
| Handling | Handling | 2025-04-30 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | TRANSPORT Katunayake to Seeduwa | 2025-04-30 | 3,000.00 | 3,000.00 | 0.00 |
| Handling Total | 4,750.00 | 4,750.00 | 0.00 | ||
| Recitable | CUSTOM OT | 2025-05-08 | 1,200.00 | 1,200.00 | 0.00 |
| Recitable | Aviation Pass | 2025-05-08 | 200.00 | 200.00 | 0.00 |
| Recitable Total | 1,400.00 | 1,400.00 | 0.00 | ||
| Total Amount | Rs.6,150.00 | Rs.6,150.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-05-05 | Custom Duty CUSTOM DUTY | 107,438.00 |
| Recitable/Online | 2025-05-06 | BOI - 2025-CBBI2-15088-S | 4,766.36 |
| Recitable/Online | 2025-05-07 | SL AWB 0 | 37,498.50 |
| Recitable Total | 149,702.86 | ||
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