Project Information
| Master Job No |
CLW/AIM/114 |
| CHB Job No |
CLT/CHB/CLW/FRT-IM/17906 |
| Company |
CLW |
| Company |
CHB |
| Customer Name |
DAVID DUSHYANTHI CARMEL |
| Billing Client |
DAVID DUSHYANTHI CARMEL |
| HBL |
|
| Flight/Vessel |
N/A |
| Voyage |
|
| ETA |
2025-06-11 |
| Create User |
Dilantha Fernando |
| Created Date |
2025-06-13 10:52:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
10 |
| Item Descriptions |
PERSONAL EFFECTS |
| Gross/CHG Weight |
144 |
| CBM/TEU |
1 |
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 | 1,500.00 | Dilantha Fernando |
| Handling | 1 | TRANSPORT CHARGES | 10,000.00 | Dilantha Fernando |
| Handling Total | 11,500.00 |
| Recitable/Online | 1 | Others SLFFA | 15,285.00 | Githmi Ranapathi |
| Recitable | 1 | TRICO BILL | 15,000.00 | Dilantha Fernando |
| Recitable Total | 30,285.00 |
| Total Amount | 41,785.00 | |
IOUs Approved By
| IOU | Approved By |
|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|
| Handling | Handling | 2025-06-20 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | TRANSPORT CHARGES | 2025-06-20 | 10,000.00 | 0.00 | 10,000.00 |
| Handling Total | | 11,500.00 | 1,500.00 | 10,000.00 |
| Recitable | TRICO BILL | 2025-06-20 | 15,000.00 | 18,605.00 | -3,605.00 |
| Recitable Total | | 15,000.00 | 18,605.00 | -3,605.00 |
| Total Amount | | | Rs.26,500.00 | Rs.20,105.00 | Rs. 6,395.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|
| Recitable/Online | 2025-06-16 | Others SLFFA | 15,285.00 |
| Recitable Total | 15,285.00 |
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