Project Information
| Master Job No | CLW/AIM/130 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/18470 |
| Company | CLW |
| Company | CHB |
| Customer Name | ABURNENT LANKA (PVT) LTD |
| Billing Client | ABURNENT LANKA (PVT) LTD |
| HBL | |
| Flight/Vessel | N/A |
| Voyage | |
| ETA | 2025-09-26 |
| Create User | Dilantha Fernando |
| Created Date | 2025-09-25 11:44:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 3 |
|---|---|
| Item Descriptions | VINYL TAPE / BOX / MACHINE PARTS / PRINTER TORNER |
| Gross/CHG Weight | 403 |
| CBM/TEU | 2.136 |
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 | 1 | TRANSPORT CHARGES | 4,000.00 | Dilantha Fernando |
| Handling | 2 | BALANCE HANDLING CHG | 1,850.00 | Lahiru Danushka |
| Handling | 2 | ENTRY PASSING ADD CUSDEC | 1,000.00 | Lahiru Danushka |
| Handling Total | 8,600.00 | |||
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 84,040.00 | Githmi Ranapathi |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 24,923.00 | Githmi Ranapathi |
| Recitable/Online | 2 | Others SL AIRLINES | 32,715.00 | Githmi Ranapathi |
| Recitable Total | 141,678.00 | |||
| Total Amount | 150,278.00 | |||
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 | BALANCE HANDLING CHG | 2025-10-08 | 1,850.00 | 0.00 | 1,850.00 |
| Handling | ENTRY PASSING ADD CUSDEC | 2025-10-08 | 1,000.00 | 1,000.00 | 0.00 |
| Handling | TRANSPORT CHARGES | 2025-09-25 | 4,000.00 | 4,000.00 | 0.00 |
| Handling | Handling | 2025-09-25 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | Entry passing | 2025-09-25 | 500.00 | 500.00 | 0.00 |
| Handling | LONG ROOM ENTRY PASSING | 0.00 | 750.00 | -750.00 | |
| Handling | AMENMENT CHG | 0.00 | 500.00 | -500.00 | |
| Handling | PERMIT | 0.00 | 350.00 | -350.00 | |
| Handling Total | 8,600.00 | 8,350.00 | 250.00 | ||
| Recitable | PANELTY CHG | 0.00 | 250.00 | -250.00 | |
| Recitable Total | 0.00 | 250.00 | -250.00 | ||
| Total Amount | Rs.8,600.00 | Rs.8,600.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-09-30 | Custom Duty CUSTOM DUTY | 84,040.00 |
| Recitable/Online | 2025-09-30 | Custom Duty CUSTOM DUTY | 24,923.00 |
| Recitable/Online | 2025-09-30 | BOI - 2025-CBBI2-35125-S | 6,157.25 |
| Recitable/Online | 2025-10-01 | Others SL AIRLINES | 32,715.00 |
| Recitable Total | 147,835.25 | ||
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