Project Information
| Master Job No |
CLW/OIM/966 |
| CHB Job No |
CLT/CHB/CLW/FRT-IM/18278 |
| Company |
CLW |
| Company |
CHB |
| Customer Name |
ABURNENT LANKA (PVT) LTD |
| Billing Client |
ABURNENT LANKA (PVT) LTD |
| HBL |
ODB60151 |
| Flight/Vessel |
EVER ACT |
| Voyage |
1351-014E |
| ETA |
2025-08-23 |
| Create User |
Dilantha Fernando |
| Created Date |
2025-08-21 09:58:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
2211 |
| Item Descriptions |
HAIR NET ACCESSORIES |
| Gross/CHG Weight |
19108.84 |
| CBM/TEU |
40 |
Shipment Information
| Shipment Type |
FCL |
| Shipment Category |
BOI |
| Shipment Mode |
Import |
Container Details
| # |
Container No |
Seal No |
Type |
| 1 | BSIU8383346 | 004342 | 40HC |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|
| Handling | 1 | Entry Passing 1 X 40' | 500.00 | Dilantha Fernando |
| Handling | 1 | Handling 1 X 40' | 1,250.00 | Dilantha Fernando |
| Handling Total | 1,750.00 |
| Recitable/Online | 2 | SLSI SLSI | 9,682.05 | Githmi Ranapathi |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 122,103.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 59,221.00 | Githmi Ranapathi |
| Recitable Total | 191,006.05 |
| Total Amount | 192,756.05 | |
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 1 X 40' | 2025-08-21 | 500.00 | 500.00 | 0.00 |
| Handling | Handling 1 X 40' | 2025-08-21 | 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 | 2025-09-02 | SLSI SLSI | 9,682.05 |
| Recitable/Online | 2025-09-02 | Custom Duty CUSTOM DUTY | 122,103.00 |
| Recitable/Online | 2025-09-02 | SLPA SLPA | 59,221.00 |
| Recitable/Online | 2025-09-02 | BOI - 2025-CBBI1-46986-S | 4,962.05 |
| Recitable/Online | 2025-09-02 | BOI - C2509007428 | 363.07 |
| Recitable/Online | 2025-09-03 | BOI - 2025-CBBI1-46986-S | 484.11 |
| Recitable/Online | 2025-09-02 | BOI - 2025-CBBI1-46986-S | 786.67 |
| Recitable Total | 197,601.95 |
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Idaho