Project Information
| Master Job No | CLW/OIM/979 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/18370 |
| Company | CLW |
| Company | CHB |
| Customer Name | ACCESS MEDICAL TRACERS PVT LTD |
| Billing Client | ACCESS MEDICAL TRACERS PVT LTD |
| HBL | SZGW2508065 |
| Flight/Vessel | WAN HAI 502 |
| Voyage | W137 |
| ETA | 2025-09-06 |
| Create User | Dilantha Fernando |
| Created Date | 2025-09-04 12:53:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 9 |
|---|---|
| Item Descriptions | PASS BOX AND ACCESSORIES |
| Gross/CHG Weight | 1157 |
| CBM/TEU | 8.45 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | EGSU6352469 | EMCRFB1054 | 40HC |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Handling LCL | 3,500.00 | Dilantha Fernando |
| Handling | 1 | Entry Passing LCL | 1,000.00 | Dilantha Fernando |
| Handling Total | 4,500.00 | |||
| Recitable Total | 0.00 | |||
| Total Amount | 4,500.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling Total | 0.00 | 0.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.0.00 | Rs.0.00 | Rs. 0.00 |
No Recitable/Online expenses available.
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