Project Information
| Master Job No | CLW/OIM/969 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/18159 |
| Company | CLW |
| Company | CHB |
| Customer Name | ACCESS MEDICAL TRACERS PVT LTD |
| Billing Client | ACCESS MEDICAL TRACERS PVT LTD |
| HBL | ONEYDELF32456300 |
| Flight/Vessel | MOGRAL |
| Voyage | 095E |
| ETA | 2025-07-25 |
| Create User | Dilantha Fernando |
| Created Date | 2025-07-28 14:18:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 2 |
|---|---|
| Item Descriptions | AIR COOLED SCROLL CHILLER |
| Gross/CHG Weight | 1760 |
| CBM/TEU | 10.64 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | TCLU6337698 | IN866654 | 40HC |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | ENTRY PASSING | 1,500.00 | Mahesh Kalubowila |
| Handling | 1 | HANDLING CHG | 3,500.00 | Mahesh Kalubowila |
| Handling | 1 | VALUATION CHG | 1,000.00 | Mahesh Kalubowila |
| Handling Total | 6,000.00 | |||
| Recitable | 1 | WEIGH CHG | 2,000.00 | Mahesh Kalubowila |
| Recitable | 1 | GRAYLINE CHARGES | 30,000.00 | Mahesh Kalubowila |
| Recitable/Online | 1 | SLPA SLPA | 23,632.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SAGT Demurrages SAGT | 109,294.15 | Githmi Ranapathi |
| Recitable | 2 | GRAYLINE CHARGES | 1,000.00 | Mahesh Kalubowila |
| Recitable/Online | 3 | Custom Duty | 33,774.00 | Mahesh Kalubowila |
| Recitable | 3 | GRAYLINE CHARGES BALANCE | 12,869.00 | Mahesh Kalubowila |
| Recitable Total | 212,569.15 | |||
| Total Amount | 218,569.15 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
| IOU 3 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | ENTRY PASSING | 2025-08-05 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | HANDLING CHG | 2025-08-05 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | VALUATION CHG | 2025-08-05 | 1,000.00 | 2,500.00 | -1,500.00 |
| Handling | TIN REGISTATION | 0.00 | 2,000.00 | -2,000.00 | |
| Handling | APO GRAY LINE 2 | 0.00 | 1,000.00 | -1,000.00 | |
| Handling | LABOUR EXPENCES | 0.00 | 500.00 | -500.00 | |
| Handling Total | 6,000.00 | 11,000.00 | -5,000.00 | ||
| Recitable | WEIGH CHG | 2025-08-05 | 2,000.00 | 0.00 | 2,000.00 |
| Recitable | GRAYLINE CHARGES | 2025-08-05 | 30,000.00 | 40,869.00 | -10,869.00 |
| Recitable | GRAYLINE CHARGES | 2025-08-11 | 1,000.00 | 0.00 | 1,000.00 |
| Recitable | GRAYLINE CHARGES BALANCE | 2025-08-15 | 12,869.00 | 0.00 | 12,869.00 |
| Recitable Total | 45,869.00 | 40,869.00 | 5,000.00 | ||
| Total Amount | Rs.51,869.00 | Rs.51,869.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-08-05 | SLPA SLPA | 23,632.00 |
| Recitable/Online | 2025-08-05 | SAGT Demurrages SAGT | 109,294.15 |
| Recitable/Online | 2025-08-15 | Custom Duty | 33,774.00 |
| Recitable Total | 166,700.15 | ||
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