Project Information
| Master Job No | CLW/AIM/108 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/17731 |
| Company | CLW |
| Company | CHB |
| Customer Name | ABURNENT LANKA (PVT) LTD |
| Billing Client | ABURNENT LANKA (PVT) LTD |
| HBL | |
| Flight/Vessel | N/A |
| Voyage | |
| ETA | 2025-05-04 |
| Create User | Dilantha Fernando |
| Created Date | 2025-05-15 14:49:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 7 |
|---|---|
| Item Descriptions | FABRIC |
| Gross/CHG Weight | 1236.25 |
| CBM/TEU | 1.56 |
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 CHARGES KATUNAYAKE TO SEEDUWA | 3,000.00 | Dilantha Fernando |
| Handling | 2 | TRANSPORT SECOND VEHICLE | 4,000.00 | Dilantha Fernando |
| Handling | 2 | TRANSPORT THIRD VEHICLE | 4,000.00 | Dilantha Fernando |
| Handling Total | 12,750.00 | |||
| Recitable | 2 | CUSTOM OT | 1,200.00 | Dilantha Fernando |
| Recitable | 2 | Aviation Pass | 900.00 | Dilantha Fernando |
| Recitable/Online | 3 | Others SRILANKAN BILL | 215,944.50 | Mahesh Kalubowila |
| Recitable Total | 218,044.50 | |||
| Total Amount | 230,794.50 | |||
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 | Handling | 2025-05-16 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | TRANSPORT CHARGES KATUNAYAKE TO SEEDUWA | 2025-05-16 | 3,000.00 | 11,000.00 | -8,000.00 |
| Handling | TRANSPORT SECOND VEHICLE | 2025-05-16 | 4,000.00 | 0.00 | 4,000.00 |
| Handling | TRANSPORT THIRD VEHICLE | 2025-05-16 | 4,000.00 | 0.00 | 4,000.00 |
| Handling | Entry Passing 0 | 2025-05-16 | 500.00 | 500.00 | 0.00 |
| Handling | VALUATION CHG 0 | 0.00 | 0.00 | 0.00 | |
| Handling Total | 12,750.00 | 12,750.00 | 0.00 | ||
| Recitable | CUSTOM OT | 2025-05-16 | 1,200.00 | 1,200.00 | 0.00 |
| Recitable | Aviation Pass 0 | 2025-05-16 | 900.00 | 850.00 | 50.00 |
| Recitable Total | 2,100.00 | 2,050.00 | 50.00 | ||
| Total Amount | Rs.14,850.00 | Rs.14,800.00 | Rs. 50.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-05-15 | BOI - 2025-CBBI2-16297-S | 7,443.08 |
| Recitable/Online | 2025-05-19 | Others SRILANKAN BILL | 215,944.50 |
| Recitable/Online | 2025-05-16 | BOI - 2025-CBBI2-16297-S | 605.13 |
| Recitable Total | 223,992.71 | ||
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