Project Information
| Master Job No | CLW/OIM/941 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/17924 |
| Company | CLW |
| Company | CHB |
| Customer Name | T D K TRADE LINKS PVT LTD |
| Billing Client | T D K TRADE LINKS (PVT) LTD |
| HBL | SEFMA25000865 |
| Flight/Vessel | DP WORLD JEDDAH |
| Voyage | 002W |
| ETA | 2025-06-15 |
| Create User | Dilantha Fernando |
| Created Date | 2025-06-16 16:35:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 10 |
|---|---|
| Item Descriptions | FOOD STUFF |
| Gross/CHG Weight | 11969.50 |
| CBM/TEU | 25 |
Shipment Information
| Shipment Type | FCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | DPWU2006709 | UFL376895 | 20GP |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | HANDLING CHARGES 01X20GP | 1,500.00 | Sashitha Saranga |
| Handling | 1 | ENTRY PASSING CHARGES | 1,500.00 | Sashitha Saranga |
| Handling | 2 | FOOD & DRUGS INSPECTION | 1,000.00 | Mahesh Kalubowila |
| Handling | 2 | WEIGH CHG | 2,000.00 | Mahesh Kalubowila |
| Handling Total | 6,000.00 | |||
| Recitable | 1 | RCT CHARGES 01X20GP | 10,000.00 | Sashitha Saranga |
| Recitable/Online | 2 | SLPA | 11,805.00 | Mahesh Kalubowila |
| Recitable Total | 21,805.00 | |||
| Total Amount | 27,805.00 | |||
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 | HANDLING CHARGES 01X20GP | 2025-06-19 | 1,500.00 | 1,250.00 | 250.00 |
| Handling | ENTRY PASSING CHARGES | 2025-06-19 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | FOOD & DRUGS INSPECTION | 2025-06-24 | 1,000.00 | 1,000.00 | 0.00 |
| Handling | BANK GURANTEE REGISTATION | 0.00 | 500.00 | -500.00 | |
| Handling Total | 4,000.00 | 4,250.00 | -250.00 | ||
| Recitable | RCT CHARGES 01X20GP | 2025-06-19 | 10,000.00 | 6,410.00 | 3,590.00 |
| Recitable | WEIGH CHG 0 | 2025-06-24 | 2,000.00 | 1,960.00 | 40.00 |
| Recitable Total | 12,000.00 | 8,370.00 | 3,630.00 | ||
| Total Amount | Rs.16,000.00 | Rs.12,620.00 | Rs. 3,380.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-06-20 | SLPA | 11,805.00 |
| Recitable Total | 11,805.00 | ||
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