Project Details

Project Details of - CLT/CHB/CLW/FRT-IM/18407

Project Information

Master Job No CLW/AIM/126
CHB Job No CLT/CHB/CLW/FRT-IM/18407
Company CLW
Company CHB
Customer Name ABURNENT LANKA (PVT) LTD
Billing Client ABURNENT LANKA (PVT) LTD
HBL
Flight/Vessel N/A
Voyage
ETA 2025-09-13
Create User Dilantha Fernando
Created Date 2025-09-12 09:11:00
Shipment Type
Sea Shipment

Item Information

Quantity 5
Item Descriptions FABRIC AND ACCESSORIES
Gross/CHG Weight 1814.20
CBM/TEU 7.80

Shipment Information

Shipment Type LCL
Shipment Category BOI
Shipment Mode Import

Container Details

# Container No Seal No Type

Advance Payments

Pay TypeIOUPay DescriptionAmountCreate User
Handling1Entry Passing 500.00Dilantha Fernando
Handling1Handling A/F1,250.00Dilantha Fernando
Handling1TRANSPORT CHARGES - 02 LORRIES KATUNAYAKE TO SEEDUWA8,000.00Dilantha Fernando
Handling Total9,750.00
Recitable/Online2Others SLFFA64,276.00Githmi Ranapathi
Recitable Total64,276.00
Total Amount74,026.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingEntry Passing 2025-09-12500.00500.000.00
HandlingHandling A/F2025-09-121,250.001,250.000.00
HandlingTRANSPORT CHARGES - 02 LORRIES KATUNAYAKE TO SEEDUWA2025-09-128,000.008,000.000.00
Handling Total9,750.009,750.000.00
Recitable Total0.000.000.00
Total AmountRs.9,750.00Rs.9,750.00Rs. 0.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-09-15Others SLFFA64,276.00
Recitable/Online2025-09-15BOI - 2025-CBBI2-32704-S 7,443.08
Recitable Total71,719.08