Project Information
| Master Job No | CLW/AIM/120 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/18166 |
| Company | CLW |
| Company | CHB |
| Customer Name | ABURNENT LANKA (PVT) LTD |
| Billing Client | ABURNENT LANKA (PVT) LTD |
| HBL | |
| Flight/Vessel | N/A |
| Voyage | |
| ETA | 2025-07-31 |
| Create User | Dilantha Fernando |
| Created Date | 2025-07-30 09:48:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 8 |
|---|---|
| Item Descriptions | FABRIC AND ACCESSORIES |
| Gross/CHG Weight | 2824.20 |
| 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 KATUNAYAKE TO SEEDUWA - 3 LORRY | 12,000.00 | Dilantha Fernando |
| Handling Total | 13,750.00 | |||
| Recitable/Online | 2 | Others SLFFA | 98,480.00 | Githmi Ranapathi |
| Recitable | 2 | Aviation Pass | 500.00 | Dilantha Fernando |
| Recitable Total | 98,980.00 | |||
| Total Amount | 112,730.00 | |||
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 | Entry Passing | 2025-07-30 | 500.00 | 500.00 | 0.00 |
| Handling | Handling | 2025-07-30 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | TRANSPORT CHARGES KATUNAYAKE TO SEEDUWA - 3 LORRY | 2025-07-30 | 12,000.00 | 12,000.00 | 0.00 |
| Handling Total | 13,750.00 | 13,750.00 | 0.00 | ||
| Recitable | Aviation Pass | 2025-08-11 | 500.00 | 500.00 | 0.00 |
| Recitable Total | 500.00 | 500.00 | 0.00 | ||
| Total Amount | Rs.14,250.00 | Rs.14,250.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-08-01 | BOI - 2025-CBBI2-26975-S | 7,443.08 |
| Recitable/Online | 2025-08-05 | Others SLFFA | 98,480.00 |
| Recitable Total | 105,923.08 | ||
- Today
- Yesterday
- Last 7 Days
- Last 30 Days
- This Month
- Last Month
- Custom Range