Project Information
| Master Job No | CLW/AIM/128 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/18414 |
| Company | CLW |
| Company | CHB |
| Customer Name | ACCESS MEDICAL TRACERS PVT LTD |
| Billing Client | ACCESS MEDICAL TRACERS PVT LTD |
| HBL | |
| Flight/Vessel | N/A |
| Voyage | |
| ETA | 2025-09-12 |
| Create User | Dilantha Fernando |
| Created Date | 2025-09-12 12:48:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 2 |
|---|---|
| Item Descriptions | VALVES |
| Gross/CHG Weight | 219 |
| CBM/TEU | 3.67 |
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 | Handling A/F | 1,250.00 | Dilantha Fernando |
| Handling | 2 | Entry Passing LCL | 500.00 | Dilantha Fernando |
| Handling Total | 1,750.00 | |||
| Recitable/Online | 2 | Others SRILANKAN BILL | 45,330.00 | Mahesh Kalubowila |
| Recitable Total | 45,330.00 | |||
| Total Amount | 47,080.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling A/F | 2025-09-12 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | Entry Passing LCL | 2025-10-07 | 500.00 | 500.00 | 0.00 |
| Handling Total | 1,750.00 | 1,750.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.1,750.00 | Rs.1,750.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-02 | BOI - 2025-CBBI2-35537-S | 786.67 |
| Recitable/Online | 2025-10-03 | Others SRILANKAN BILL | 45,330.00 |
| Recitable/Online | 2025-10-03 | BOI - 2025-CBBI2-35537-S | 2,914.89 |
| Recitable Total | 49,031.56 | ||
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