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 | 2 | TRANSPORT CHG (PORT TO KIMBULAPITIYA) | 16,000.00 | Lahiru Danushka |
| Handling | 3 | 1,350.00 | Mahesh Kalubowila | |
| Handling Total | 21,850.00 | |||
| Recitable/Online | 2 | SLPA SLPA | 74,479.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA | 3,038.00 | Mahesh Kalubowila |
| Recitable Total | 77,517.00 | |||
| Total Amount | 99,367.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
| IOU 3 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling LCL | 2025-09-04 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | Entry Passing LCL | 2025-09-04 | 1,000.00 | 750.00 | 250.00 |
| Handling | TRANSPORT CHG (PORT TO KIMBULAPITIYA) | 2025-10-08 | 16,000.00 | 15,000.00 | 1,000.00 |
| Handling | 2025-10-10 | 1,350.00 | 0.00 | 1,350.00 | |
| Handling | FORK LIFT | 0.00 | 1,200.00 | -1,200.00 | |
| Handling | WRONG MARK | 0.00 | 200.00 | -200.00 | |
| Handling Total | 21,850.00 | 20,650.00 | 1,200.00 | ||
| Recitable | CUSTOM OT | 0.00 | 1,200.00 | -1,200.00 | |
| Recitable Total | 0.00 | 1,200.00 | -1,200.00 | ||
| Total Amount | Rs.21,850.00 | Rs.21,850.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-03 | BOI - 2025-CBBI1-52814-S | 1,004.52 |
| Recitable/Online | 2025-10-07 | SLPA SLPA | 74,479.00 |
| Recitable/Online | 2025-10-07 | SLPA | 3,038.00 |
| Recitable Total | 78,521.52 | ||
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