Project Information
| Master Job No | CLW/OIM/980 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/18372 |
| Company | CLW |
| Company | CHB |
| Customer Name | ACCESS MEDICAL TRACERS PVT LTD |
| Billing Client | ACCESS MEDICAL TRACERS PVT LTD |
| HBL | KUL9100947 |
| Flight/Vessel | DP WORLD JEBEL ALI |
| Voyage | 005W |
| ETA | 2025-09-04 |
| Create User | Dilantha Fernando |
| Created Date | 2025-09-08 10:26:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 2 |
|---|---|
| Item Descriptions | AIR HANDLING UNIT |
| Gross/CHG Weight | 3453 |
| CBM/TEU | 43.93 |
Shipment Information
| Shipment Type | FCL |
|---|---|
| Shipment Category | BOI |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | BSIU9239483 | 314973 | 40HC |
| 2 | VMLU3708360 | 315014 | 20GP |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Entry Passing 1 X 40' , 1 X 20' | 1,000.00 | Dilantha Fernando |
| Handling | 1 | Handling 1 X 40' , 1 X 20' | 2,500.00 | Dilantha Fernando |
| Handling Total | 3,500.00 | |||
| Recitable/Online | 2 | SLPA SLPA | 311,177.00 | Githmi Ranapathi |
| Recitable Total | 311,177.00 | |||
| Total Amount | 314,677.00 | |||
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 1 X 40' , 1 X 20' | 2025-09-08 | 1,000.00 | 750.00 | 250.00 |
| Handling | Handling 1 X 40' , 1 X 20' | 2025-09-08 | 2,500.00 | 2,500.00 | 0.00 |
| Handling Total | 3,500.00 | 3,250.00 | 250.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.3,500.00 | Rs.3,250.00 | Rs. 250.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-09-26 | SLPA SLPA | 311,177.00 |
| Recitable/Online | 2025-09-25 | BOI - 2025-CBBI1-51240-S | 8,532.30 |
| Recitable/Online | 2025-09-26 | BOI - 2025-CBBI1-51240-S | 484.11 |
| Recitable Total | 320,193.41 | ||
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