Project Information
| Master Job No |
CLW/AIM/118 |
| CHB Job No |
CLT/CHB/CLW/FRT-IM/18055 |
| Company |
CLW |
| Company |
CHB |
| Customer Name |
ABURNENT LANKA (PVT) LTD |
| Billing Client |
ABURNENT LANKA (PVT) LTD |
| HBL |
|
| Flight/Vessel |
N/A |
| Voyage |
|
| ETA |
2025-07-08 |
| Create User |
Dilantha Fernando |
| Created Date |
2025-07-09 08:45:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
3 |
| Item Descriptions |
FABRIC AND ACCESSORIES |
| Gross/CHG Weight |
888.53 |
| CBM/TEU |
1.56 |
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 | 1 | TRANSPORT CHARGES | 4,500.00 | Dilantha Fernando |
| Handling Total | 6,250.00 |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 57,679.00 | Githmi Ranapathi |
| Recitable/Online | 2 | Others AIRLINES | 69,068.50 | Githmi Ranapathi |
| Recitable | 2 | CUSTOM OT | 1,200.00 | Dilantha Fernando |
| Recitable | 2 | Aviation Pass | 200.00 | Dilantha Fernando |
| Recitable Total | 128,147.50 |
| Total Amount | 134,397.50 | |
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 | Entry Passing | 2025-07-09 | 500.00 | 1,000.00 | -500.00 |
| Handling | Handling | 2025-07-09 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | TRANSPORT CHARGES | 2025-07-09 | 4,500.00 | 4,000.00 | 500.00 |
| Handling Total | | 6,250.00 | 6,250.00 | 0.00 |
| Recitable | CUSTOM OT | 2025-07-16 | 1,200.00 | 1,200.00 | 0.00 |
| Recitable | Aviation Pass | 2025-07-16 | 200.00 | 200.00 | 0.00 |
| Recitable Total | | 1,400.00 | 1,400.00 | 0.00 |
| Total Amount | | | Rs.7,650.00 | Rs.7,650.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|
| Recitable/Online | 2025-07-11 | Custom Duty CUSTOM DUTY | 57,679.00 |
| Recitable/Online | 2025-07-11 | BOI - 2025-CBBI2-23976-S | 7,443.08 |
| Recitable/Online | 2025-07-15 | Others AIRLINES | 69,068.50 |
| Recitable/Online | 2025-07-17 | BOI - C2507070778 | 363.07 |
| Recitable Total | 134,553.65 |
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Idaho