Project Information
| Master Job No | CLW/AIM/115 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/17864 |
| Company | CLW |
| Company | CHB |
| Customer Name | SINHAGIRI ( PRIVATE ) LIMITED |
| Billing Client | SINHAGIRI ( PRIVATE ) LIMITED |
| HBL | |
| Flight/Vessel | N/A |
| Voyage | |
| ETA | 2025-06-05 |
| Create User | Dilantha Fernando |
| Created Date | 2025-06-04 12:16:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 3 |
|---|---|
| Item Descriptions | HOME SHOWER SET |
| Gross/CHG Weight | 8.6 |
| CBM/TEU | 0.0839 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Handling | 1,250.00 | Dilantha Fernando |
| Handling | 1 | Valuation | 500.00 | Dilantha Fernando |
| Handling | 1 | Examination Charges | 300.00 | Dilantha Fernando |
| Handling Total | 2,050.00 | |||
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 37,020.00 | Githmi Ranapathi |
| Recitable | 1 | CUSTOM OT | 1,200.00 | Dilantha Fernando |
| Recitable/Online | 2 | Others SRILANKAN BILL | 9,930.50 | Mahesh Kalubowila |
| Recitable Total | 48,150.50 | |||
| Total Amount | 50,200.50 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling | 2025-06-19 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | Valuation | 2025-06-19 | 500.00 | 500.00 | 0.00 |
| Handling | Examination Charges | 2025-06-19 | 300.00 | 300.00 | 0.00 |
| Handling Total | 2,050.00 | 2,050.00 | 0.00 | ||
| Recitable | CUSTOM OT | 2025-06-19 | 1,200.00 | 1,200.00 | 0.00 |
| Recitable Total | 1,200.00 | 1,200.00 | 0.00 | ||
| Total Amount | Rs.3,250.00 | Rs.3,250.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-06-11 | Custom Duty CUSTOM DUTY | 37,020.00 |
| Recitable/Online | 2025-06-19 | AWB CHG 0 | 9,930.50 |
| Recitable Total | 46,950.50 | ||
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