Project Information
| Master Job No | CLW/OIM/977 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/18350 |
| Company | CLW |
| Company | CHB |
| Customer Name | ACCESS MEDICAL TRACERS PVT LTD |
| Billing Client | ACCESS MEDICAL TRACERS PVT LTD |
| HBL | JEA/CMB/SCS001596 |
| Flight/Vessel | CELSIUS EINDHOVEN |
| Voyage | 018E |
| ETA | 2025-08-29 |
| Create User | Dilantha Fernando |
| Created Date | 2025-09-03 09:49:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 3 |
|---|---|
| Item Descriptions | VENTILATION FANS & ACCESSORIES |
| Gross/CHG Weight | 525 |
| CBM/TEU | 4.477 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | WHLU5613583 | . | 40HC |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | ENTRY PASSING | 500.00 | Lahiru Danushka |
| Handling | 1 | HANDLING CHG | 3,500.00 | Lahiru Danushka |
| Handling | 1 | TRANSPORT CHG (PORT TO KIBULAPITIYA) | 15,000.00 | Lahiru Danushka |
| Handling Total | 19,000.00 | |||
| Recitable/Online | 2 | SLPA SLPA | 33,025.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 1,687.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 5,059.00 | Githmi Ranapathi |
| Recitable Total | 39,771.00 | |||
| Total Amount | 58,771.00 | |||
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 | 2025-09-24 | 500.00 | 750.00 | -250.00 |
| Handling | HANDLING CHG | 2025-09-24 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | TRANSPORT CHG (PORT TO KIBULAPITIYA) | 2025-09-24 | 15,000.00 | 14,000.00 | 1,000.00 |
| Handling | FORKLIFT CHG | 0.00 | 400.00 | -400.00 | |
| Handling Total | 19,000.00 | 18,650.00 | 350.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.19,000.00 | Rs.18,650.00 | Rs. 350.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-09-09 | BOI - 2025-CBBI1-48154-S | 786.67 |
| Recitable/Online | 2025-09-25 | SLPA SLPA | 33,025.00 |
| Recitable/Online | 2025-09-26 | SLPA SLPA | 1,687.00 |
| Recitable/Online | 2025-09-25 | BOI - 2025-CBBI1-48154-S | 217.85 |
| Recitable/Online | 2025-09-26 | SLPA SLPA | 5,059.00 |
| Recitable Total | 40,775.52 | ||
- Today
- Yesterday
- Last 7 Days
- Last 30 Days
- This Month
- Last Month
- Custom Range