Project Information
| Master Job No | CLW/AIM/112 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/17805 |
| Company | CLW |
| Company | CHB |
| Customer Name | ABURNENT LANKA (PVT) LTD |
| Billing Client | ABURNENT LANKA (PVT) LTD |
| HBL | |
| Flight/Vessel | N/A |
| Voyage | |
| ETA | 2025-05-25 |
| Create User | Dilantha Fernando |
| Created Date | 2025-05-26 13:46:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1 |
|---|---|
| Item Descriptions | MACHINE PARTS |
| Gross/CHG Weight | 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 | 2 | TRANSPORT CHARGES KATUNAYAKE TO SEEDUWA | 3,000.00 | Dilantha Fernando |
| Handling Total | 4,750.00 | |||
| Recitable/Online | 2 | SLPA SLPA | 11,316.00 | Githmi Ranapathi |
| Recitable | 2 | FITS AVIATION BILL CHARGES | 12,000.00 | Dilantha Fernando |
| Recitable Total | 23,316.00 | |||
| Total Amount | 28,066.00 | |||
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 | TRANSPORT CHARGES KATUNAYAKE TO SEEDUWA | 2025-06-02 | 3,000.00 | 3,000.00 | 0.00 |
| Handling | Handling | 2025-05-26 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | Entry Passing | 2025-05-26 | 500.00 | 500.00 | 0.00 |
| Handling Total | 4,750.00 | 4,750.00 | 0.00 | ||
| Recitable | FITS AVIATION BILL CHARGES | 2025-06-02 | 12,000.00 | 10,287.00 | 1,713.00 |
| Recitable Total | 12,000.00 | 10,287.00 | 1,713.00 | ||
| Total Amount | Rs.16,750.00 | Rs.15,037.00 | Rs. 1,713.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-05-27 | SLPA SLPA | 11,316.00 |
| Recitable/Online | 2025-05-27 | BOI - 2025-CBBI2-17865-S | 1,004.52 |
| Recitable/Online | 2025-06-04 | BOI - C2505095918 0 | 363.07 |
| Recitable Total | 12,683.59 | ||
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