Project Information
| Master Job No |
CLW/OIM/972 |
| CHB Job No |
CLT/CHB/CLW/FRT-IM/18423 |
| Company |
CLW |
| Company |
CHB |
| Customer Name |
ABURNENT LANKA (PVT) LTD |
| Billing Client |
ABURNENT LANKA (PVT) LTD |
| HBL |
510500073457 |
| Flight/Vessel |
EVER AIM |
| Voyage |
014E |
| ETA |
2025-09-23 |
| Create User |
Dilantha Fernando |
| Created Date |
2025-09-15 13:10:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
1423 |
| Item Descriptions |
HAIR NET ACCESSORIES |
| Gross/CHG Weight |
15570.46 |
| CBM/TEU |
60 |
Shipment Information
| Shipment Type |
FCL |
| Shipment Category |
BOI |
| Shipment Mode |
Import |
Container Details
| # |
Container No |
Seal No |
Type |
| 1 | TLLU7659070 | 004296 | 40HC |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|
| Handling | 1 | Entry Passing 1 X 40' | 500.00 | Dilantha Fernando |
| Handling | 1 | Handling 1 X 40' | 1,250.00 | Dilantha Fernando |
| Handling Total | 1,750.00 |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 1,700.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 23,724.00 | Githmi Ranapathi |
| Recitable Total | 25,424.00 |
| Total Amount | 27,174.00 | |
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' | 2025-09-23 | 500.00 | 500.00 | 0.00 |
| Handling | Handling 1 X 40' | 2025-09-23 | 1,250.00 | 1,250.00 | 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 | 2025-09-22 | BOI - C2509086820 | 363.07 |
| Recitable/Online | 2025-09-24 | Custom Duty CUSTOM DUTY | 1,700.00 |
| Recitable/Online | 2025-09-24 | BOI - 2025-CBBI1-51104-S | 786.67 |
| Recitable/Online | 2025-09-25 | SLPA SLPA | 23,724.00 |
| Recitable/Online | 2025-09-25 | BOI - 2025-CBBI1-51104-S | 4,962.05 |
| Recitable/Online | 2025-09-26 | BOI - 2025-CBBI1-51104-S | 484.11 |
| Recitable Total | 32,019.90 |
- Today
- Yesterday
- Last 7 Days
- Last 30 Days
- This Month
- Last Month
- Custom Range
Idaho