Project Information
| Master Job No |
CLW/OIM/926 |
| CHB Job No |
CLT/CHB/CLW/FRT-IM/17699 |
| Company |
CLW |
| Company |
CHB |
| Customer Name |
ABURNENT LANKA (PVT) LTD |
| Billing Client |
ABURNENT LANKA (PVT) LTD |
| HBL |
LBE52396 |
| Flight/Vessel |
MAERSK GUATEMALA |
| Voyage |
516E |
| ETA |
2025-05-20 |
| Create User |
Dilantha Fernando |
| Created Date |
2025-05-07 18:33:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
20 |
| Item Descriptions |
HAIR NET ACCESSORIES |
| Gross/CHG Weight |
16927.39 |
| CBM/TEU |
40 |
Shipment Information
| Shipment Type |
FCL |
| Shipment Category |
BOI |
| Shipment Mode |
Import |
Container Details
| # |
Container No |
Seal No |
Type |
| 1 | MRKU0128680 | 1470193 | 40GP |
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 | 2 | Custom Incentive Charges | 5,000.00 | Dilantha Fernando |
| Handling Total | 6,750.00 |
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 1,700.00 | Githmi Ranapathi |
| Recitable/Online | 1 | SLPA SLPA | 23,575.00 | Githmi Ranapathi |
| Recitable Total | 25,275.00 |
| Total Amount | 32,025.00 | |
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 | 2025-05-22 | 500.00 | 500.00 | 0.00 |
| Handling | Handling | 2025-05-22 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | Custom Incentive Charges | 2025-05-28 | 5,000.00 | 5,000.00 | 0.00 |
| Handling Total | | 6,750.00 | 6,750.00 | 0.00 |
| Recitable Total | | 0.00 | 0.00 | 0.00 |
| Total Amount | | | Rs.6,750.00 | Rs.6,750.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|
| Recitable/Online | 2025-05-21 | Custom Duty CUSTOM DUTY | 1,700.00 |
| Recitable/Online | 2025-05-22 | SLPA SLPA | 23,575.00 |
| Recitable/Online | 2025-05-21 | BOI - 2025-CBBI1-27018-S | 786.67 |
| Recitable/Online | 2025-05-22 | BOI - 2025-CBBI1-27018-S | 4,962.05 |
| Recitable Total | 31,023.72 |
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Idaho