Project Information
| Master Job No | CLW/AIM/129 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/18469 |
| 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 | 2025-09-16 |
| Create User | Dilantha Fernando |
| Created Date | 2025-09-25 11:25:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 3 |
|---|---|
| Item Descriptions | PUMPS AND PARTS |
| Gross/CHG Weight | 360 |
| CBM/TEU | 1.39 |
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 | 1,250.00 | Dilantha Fernando |
| Handling | 2 | Transport Charges KATUNAYAKE TO KIMBULAPITIYA | 6,500.00 | Dilantha Fernando |
| Handling Total | 8,250.00 | |||
| Recitable/Online | 2 | Others SLFFA | 71,465.00 | Mahesh Kalubowila |
| Recitable Total | 71,465.00 | |||
| Total Amount | 79,715.00 | |||
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 | Entry Passing | 2025-09-25 | 500.00 | 500.00 | 0.00 |
| Handling | Handling | 2025-09-25 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | Transport Charges KATUNAYAKE TO KIMBULAPITIYA | 2025-10-07 | 6,500.00 | 6,500.00 | 0.00 |
| Handling Total | 8,250.00 | 8,250.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.8,250.00 | Rs.8,250.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-02 | BOI - 2025-CBBI2-35464-S | 5,578.27 |
| Recitable/Online | 2025-10-03 | Others SLFFA | 71,465.00 |
| Recitable Total | 77,043.27 | ||
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