Project Information
| Master Job No | CLW/AIM/110 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/17756 |
| Company | CLW |
| Company | CHB |
| Customer Name | ABURNENT LANKA (PVT) LTD |
| Billing Client | ABURNENT LANKA (PVT) LTD |
| HBL | |
| Flight/Vessel | N/A |
| Voyage | |
| ETA | 2025-05-12 |
| Create User | Dilantha Fernando |
| Created Date | 2025-05-19 16:41:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1 |
|---|---|
| Item Descriptions | PNUMATIC BRASS FITTINGD |
| Gross/CHG Weight | 21.10 |
| 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 CHARGES KATUNAYAKE TO SEEDUWA | 3,000.00 | Dilantha Fernando |
| Handling Total | 4,750.00 | |||
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 23,227.00 | Githmi Ranapathi |
| Recitable | 2 | COLOMBO CARGO WEARHOUSE BILL CHG | 7,500.00 | Lahiru Danushka |
| Recitable Total | 30,727.00 | |||
| Total Amount | 35,477.00 | |||
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 | 2025-05-19 | 500.00 | 500.00 | 0.00 |
| Handling | Handling | 2025-05-19 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | TRANSPORT CHARGES KATUNAYAKE TO SEEDUWA | 2025-05-19 | 3,000.00 | 3,000.00 | 0.00 |
| Handling Total | 4,750.00 | 4,750.00 | 0.00 | ||
| Recitable | COLOMBO CARGO WEARHOUSE BILL CHG | 2025-05-23 | 7,500.00 | 7,175.10 | 324.90 |
| Recitable Total | 7,500.00 | 7,175.10 | 324.90 | ||
| Total Amount | Rs.12,250.00 | Rs.11,925.10 | Rs. 324.90 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-05-21 | Custom Duty CUSTOM DUTY | 23,227.00 |
| Recitable/Online | 2025-05-21 | BOI - 2025-CBBI2-17115-S | 1,004.52 |
| Recitable Total | 24,231.52 | ||
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