Project Information
    
        
            
                | Master Job No | CLW/OIM/962 | 
            
                | CHB Job No | CLT/CHB/CLW/FRT-IM/18063 | 
            
                | Company | CLW | 
            
                | Company | CHB | 
            
                | Customer Name | ABURNENT LANKA (PVT) LTD | 
            
                | Billing Client | ABURNENT LANKA (PVT) LTD | 
            
                | HBL | ODB60130 | 
            
                | Flight/Vessel | EVER ARM | 
            
                | Voyage | 1346-012E | 
            
                | ETA | 2025-07-23 | 
            
            
                | Create User | Dilantha Fernando | 
            
                | Created Date | 2025-07-09 13:59:00 | 
              
                | Shipment Type | Sea Shipment | 
        
    
 
  
    
    Item Information
    
        
            
                
                    | Quantity | 1256 | 
                
                    | Item Descriptions | FABRIC AND ACCESSORIES | 
                
                    | Gross/CHG Weight | 8712.48 | 
                
                    | CBM/TEU | 40 | 
            
        
     
    
    Shipment Information
    
        
            
                
                    | Shipment Type | FCL | 
                
                    | Shipment Category | BOI | 
                
                    | Shipment Mode | Import | 
            
        
     
            Container Details
           
          
                
                    
                        
                        
                        
                        
                    
                    
                        
                            | # | Container No | Seal No | Type | 
                    
                    
                        | 1 | DRYU9907443 | 1477520 | 40HC | 
                    
                
             
         
     
 
    Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User | 
|---|
| Handling | 1 | Entry Passing | 500.00 | Dilantha Fernando | 
| Handling | 1 | Handling 1 X 40' | 1,250.00 | Dilantha Fernando | 
| Handling Total | 1,750.00 | 
| Recitable/Online | 2 | SLPA SLPA | 23,670.00 | Githmi Ranapathi | 
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 363,853.00 | Githmi Ranapathi | 
| Recitable Total | 387,523.00 | 
| Total Amount | 389,273.00 |  | 
  
IOUs Approved By 
| IOU | Approved By | 
|---|
| IOU 1 | Ashok Kumar | 
 
 
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance | 
|---|
| Handling | Entry Passing | 2025-07-21 | 500.00 | 500.00 | 0.00 | 
| Handling | Handling 1 X 40' | 2025-07-21 | 1,250.00 | 1,250.00 | 0.00 | 
|  | Handling Total |  | 1,750.00 | 1,750.00 | 0.00 | 
|  | Recitable Total |  | 0.00 | 0.00 | 0.00 | 
| Total Amount |  |  | Rs.1,750.00 | Rs.1,750.00 | Rs. 0.00 | 
| Pay Type | Pay Date | Pay Description | Expenses | 
|---|
| Recitable/Online | 2025-07-25 | SLPA SLPA | 23,670.00 | 
| Recitable/Online | 2025-07-25 | Custom Duty CUSTOM DUTY | 363,853.00 | 
| Recitable/Online | 2025-07-25 | BOI - 2025-CBBI1-39604-S | 5,748.72 | 
| Recitable Total | 393,271.72 | 
 
           
        
        
  
  
  
  
       
      
      
     
    
   
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
      
        
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