Project Information
| Master Job No |
CLW/AIM/117 |
| CHB Job No |
CLT/CHB/CLW/FRT-IM/18019 |
| Company |
CLW |
| Company |
CHB |
| Customer Name |
UNIVERSAL LABLES PVT LTD |
| Billing Client |
UNIVERSAL LABLES PVT LTD |
| HBL |
|
| Flight/Vessel |
N/A |
| Voyage |
|
| ETA |
2025-07-04 |
| Create User |
Dilantha Fernando |
| Created Date |
2025-07-01 16:13:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
1 |
| Item Descriptions |
ROTERY FLEXO INK |
| Gross/CHG Weight |
210 |
| CBM/TEU |
0.9 |
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 Total | 1,250.00 |
| Recitable/Online | 2 | Others SLFFA | 27,125.00 | Githmi Ranapathi |
| Recitable | 2 | CUSTOM OT | 1,200.00 | Dilantha Fernando |
| Recitable Total | 28,325.00 |
| Total Amount | 29,575.00 | |
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 | 2025-07-02 | 1,250.00 | 1,250.00 | 0.00 |
| Handling Total | | 1,250.00 | 1,250.00 | 0.00 |
| Recitable | CUSTOM OT | 2025-07-16 | 1,200.00 | 1,200.00 | 0.00 |
| Recitable Total | | 1,200.00 | 1,200.00 | 0.00 |
| Total Amount | | | Rs.2,450.00 | Rs.2,450.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|
| Recitable/Online | 2025-07-07 | BOI - 2025-CBBI2-23366-S | 666.67 |
| Recitable/Online | 2025-07-11 | BOI - 2025-CBBI2-23366-S | 2,368.80 |
| Recitable/Online | 2025-07-15 | Others SLFFA | 27,125.00 |
| Recitable/Online | 2025-07-15 | BOI - 2025-CBBI2-23366-S | 615.38 |
| Recitable Total | 30,775.85 |
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