Project Information
| Master Job No | CLW/OIM/973 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/18230 |
| Company | CLW |
| Company | CHB |
| Customer Name | ACCESS MEDICAL TRACERS PVT LTD |
| Billing Client | ACCESS MEDICAL TRACERS PVT LTD |
| HBL | 1ZSSHA25070910 |
| Flight/Vessel | AL JASRAH |
| Voyage | 530W |
| ETA | 2025-08-11 |
| Create User | Dilantha Fernando |
| Created Date | 2025-08-11 14:20:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 13 |
|---|---|
| Item Descriptions | UPS AND ACCESSORIES |
| Gross/CHG Weight | 1213.5 |
| CBM/TEU | 5 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | CAIU9791141 | CN2555828 | 40HC |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | HANDLIN CHG | 3,500.00 | Mahesh Kalubowila |
| Handling | 1 | ENTRY PASSING | 1,500.00 | Mahesh Kalubowila |
| Handling | 1 | VALUATION CHG | 1,000.00 | Mahesh Kalubowila |
| Handling | 1 | TRANSPORT CHG PORT TO KIMBULAPITIYA 5CBM | 15,000.00 | Mahesh Kalubowila |
| Handling | 2 | FORK LIFT | 400.00 | Mahesh Kalubowila |
| Handling | 2 | WRONG MARK | 300.00 | Mahesh Kalubowila |
| Handling | 2 | 300.00 | Mahesh Kalubowila | |
| Handling | 2 | VALUATION CHG HOF | 1,500.00 | Mahesh Kalubowila |
| Handling Total | 23,500.00 | |||
| Recitable/Online | 1 | SLPA SLPA | 10,443.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 1,514.00 | Githmi Ranapathi |
| Recitable | 2 | CUSTOM OT | 1,200.00 | Mahesh Kalubowila |
| Recitable Total | 13,157.00 | |||
| Total Amount | 36,657.00 | |||
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 | HANDLIN CHG | 2025-08-18 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | ENTRY PASSING | 2025-08-18 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | VALUATION CHG HOF | 2025-08-20 | 1,500.00 | 2,500.00 | -1,000.00 |
| Handling | VALUATION CHG | 2025-08-18 | 1,000.00 | 0.00 | 1,000.00 |
| Handling | TRANSPORT CHG PORT TO KIMBULAPITIYA 5CBM | 2025-08-18 | 15,000.00 | 15,000.00 | 0.00 |
| Handling | FORK LIFT | 2025-08-20 | 400.00 | 400.00 | 0.00 |
| Handling | 2025-08-20 | 300.00 | 0.00 | 300.00 | |
| Handling | LABOUR EXPENCES | 0.00 | 300.00 | -300.00 | |
| Handling | WRONG MARK | 2025-08-20 | 300.00 | 300.00 | 0.00 |
| Handling Total | 23,500.00 | 23,500.00 | 0.00 | ||
| Recitable | CUSTOM OT | 2025-08-20 | 1,200.00 | 1,200.00 | 0.00 |
| Recitable Total | 1,200.00 | 1,200.00 | 0.00 | ||
| Total Amount | Rs.24,700.00 | Rs.24,700.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-08-18 | SLPA SLPA | 10,443.00 |
| Recitable/Online | 2025-08-19 | SLPA SLPA | 1,514.00 |
| Recitable Total | 11,957.00 | ||
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