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 Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Entry Passing | 500.00 | Dilantha Fernando |
| Handling | 1 | Handling A/F | 1,250.00 | Dilantha Fernando |
| Handling | 1 | TRANSPORT CHARGES - 02 LORRIES KATUNAYAKE TO SEEDUWA | 8,000.00 | Dilantha Fernando |
| Handling Total | 9,750.00 | |||
| Recitable Total | 0.00 | |||
| Total Amount | 9,750.00 | |||
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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