Project Details

Project Details of - CLT/CHB/CLW/FRT-IM/18063

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
1DRYU9907443147752040HC

Advance Payments

Pay TypeIOUPay DescriptionAmountCreate User
Handling1Entry Passing 500.00Dilantha Fernando
Handling1Handling 1 X 40'1,250.00Dilantha Fernando
Handling Total1,750.00
Recitable/Online2SLPA SLPA23,670.00Githmi Ranapathi
Recitable/Online2Custom Duty CUSTOM DUTY363,853.00Githmi Ranapathi
Recitable Total387,523.00
Total Amount389,273.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingEntry Passing 2025-07-21500.00500.000.00
HandlingHandling 1 X 40'2025-07-211,250.001,250.000.00
Handling Total1,750.001,750.000.00
Recitable Total0.000.000.00
Total AmountRs.1,750.00Rs.1,750.00Rs. 0.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-07-25SLPA SLPA23,670.00
Recitable/Online2025-07-25Custom Duty CUSTOM DUTY363,853.00
Recitable/Online2025-07-25BOI - 2025-CBBI1-39604-S 5,748.72
Recitable Total393,271.72