Project Information
| Master Job No | CLW/OIM/983 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/18435 |
| Company | CLW |
| Company | CHB |
| Customer Name | ACCESS MEDICAL TRACERS PVT LTD |
| Billing Client | ACCESS MEDICAL TRACERS PVT LTD |
| HBL | SZGW2508069 |
| Flight/Vessel | SHANGHAI |
| Voyage | 18W |
| ETA | 2025-09-22 |
| Create User | Dilantha Fernando |
| Created Date | 2025-09-17 14:36:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1 |
|---|---|
| Item Descriptions | AIR COOLER PARTS |
| Gross/CHG Weight | 347 |
| CBM/TEU | 4.01 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| Shipment Category | BOI |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | CSNU7265531 | SYA4307268 | 40HC |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | ENTRY PASSING | 750.00 | Mahesh Kalubowila |
| Handling | 2 | HANDLING CHG | 3,500.00 | Lahiru Danushka |
| Handling | 2 | TRANSPORT CHG (PORT TO KIBULAPITIYA) | 9,000.00 | Lahiru Danushka |
| Handling | 3 | FORKLIFT CHG | 200.00 | Mahesh Kalubowila |
| Handling | 3 | TRANSPORT BALANCE | 3,000.00 | Mahesh Kalubowila |
| Handling Total | 16,450.00 | |||
| Recitable/Online | 2 | SLPA SLPA | 8,602.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA | 1,262.00 | Mahesh Kalubowila |
| Recitable | 3 | CUSTOM OT | 1,200.00 | Mahesh Kalubowila |
| Recitable Total | 11,064.00 | |||
| Total Amount | 27,514.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
| IOU 3 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | ENTRY PASSING | 2025-10-07 | 750.00 | 750.00 | 0.00 |
| Handling | HANDLING CHG | 2025-10-08 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | TRANSPORT CHG (PORT TO KIBULAPITIYA) | 2025-10-08 | 9,000.00 | 12,000.00 | -3,000.00 |
| Handling | TRANSPORT BALANCE | 2025-10-10 | 3,000.00 | 0.00 | 3,000.00 |
| Handling | FORKLIFT CHG | 2025-10-10 | 200.00 | 200.00 | 0.00 |
| Handling Total | 16,450.00 | 16,450.00 | 0.00 | ||
| Recitable | CUSTOM OT | 2025-10-10 | 1,200.00 | 1,200.00 | 0.00 |
| Recitable Total | 1,200.00 | 1,200.00 | 0.00 | ||
| Total Amount | Rs.17,650.00 | Rs.17,650.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-03 | BOI - 2025-CBBI1-52825-S | 786.67 |
| Recitable/Online | 2025-10-07 | SLPA SLPA | 8,602.00 |
| Recitable/Online | 2025-10-07 | SLPA | 1,262.00 |
| Recitable/Online | 2025-10-07 | BOI - 2025-CBBI1-52825-S | 217.85 |
| Recitable Total | 10,868.52 | ||
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