Project Information
| Master Job No |
CLW/OIM/928 |
| CHB Job No |
CLT/CHB/CLW/FRT-IM/17734 |
| Company |
CLW |
| Company |
CHB |
| Customer Name |
ABURNENT LANKA (PVT) LTD |
| Billing Client |
ABURNENT LANKA (PVT) LTD |
| HBL |
LBE52454 |
| Flight/Vessel |
MAERSK GUAYAQUIL |
| Voyage |
518E |
| ETA |
2025-06-03 |
| Create User |
Dilantha Fernando |
| Created Date |
2025-05-15 15:54:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
1266 |
| Item Descriptions |
HAIR NET ACCESSORIES |
| Gross/CHG Weight |
7332.74 |
| CBM/TEU |
20 |
Shipment Information
| Shipment Type |
FCL |
| Shipment Category |
BOI |
| Shipment Mode |
Import |
Container Details
| # |
Container No |
Seal No |
Type |
| 1 | MRKU7577533 | 1463113 | 20GP |
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 | Custom Duty CUSTOM DUTY | 1,700.00 | Githmi Ranapathi |
| Recitable/Online | 1 | SLPA SLPA | 11,765.00 | Githmi Ranapathi |
| Recitable Total | 13,465.00 |
| Total Amount | 15,215.00 | |
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 | 2025-06-04 | 500.00 | 500.00 | 0.00 |
| Handling | HANDLING CHG | 2025-06-04 | 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 | 2025-06-03 | Custom Duty CUSTOM DUTY | 1,700.00 |
| Recitable/Online | 2025-06-04 | SLPA SLPA | 11,765.00 |
| Recitable/Online | 2025-06-03 | BOI - 2025-CBBI1-29451-S | 3,570.25 |
| Recitable Total | 17,035.25 |
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Idaho