Project Information
| Master Job No |
CLW/OIM/978 |
| CHB Job No |
CLT/CHB/CLW/FRT-IM/18490 |
| Company |
CLW |
| Company |
CHB |
| Customer Name |
ABURNENT LANKA (PVT) LTD |
| Billing Client |
ABURNENT LANKA (PVT) LTD |
| HBL |
HLCULIV250835484 |
| Flight/Vessel |
CAP SAN SOUNIO |
| Voyage |
536E |
| ETA |
2025-10-07 |
| Create User |
Dilantha Fernando |
| Created Date |
2025-09-29 19:55:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
1020 |
| Item Descriptions |
HAIR NET ACCESSORIES |
| Gross/CHG Weight |
8885.63 |
| CBM/TEU |
18 |
Shipment Information
| Shipment Type |
FCL |
| Shipment Category |
BOI |
| Shipment Mode |
Import |
Container Details
| # |
Container No |
Seal No |
Type |
| 1 | UACU3847608 | 324503 | 20GP |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|
| Handling | 1 | HANDLING CHG | 1,750.00 | Mahesh Kalubowila |
| Handling | 2 | LABOUR CHG | 500.00 | Mahesh Kalubowila |
| Handling Total | 2,250.00 |
| Recitable/Online | 1 | SLSI SLSI | 9,682.05 | Githmi Ranapathi |
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 1,700.00 | Githmi Ranapathi |
| Recitable/Online | 1 | SLPA SLPA | 11,874.00 | Githmi Ranapathi |
| Recitable Total | 23,256.05 |
| Total Amount | 25,506.05 | |
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 CHG | 2025-10-21 | 1,750.00 | 1,750.00 | 0.00 |
| Handling | LABOUR CHG | 2025-10-24 | 500.00 | 500.00 | 0.00 |
| Handling Total | | 2,250.00 | 2,250.00 | 0.00 |
| Recitable Total | | 0.00 | 0.00 | 0.00 |
| Total Amount | | | Rs.2,250.00 | Rs.2,250.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|
| Recitable/Online | 2025-10-14 | SLSI SLSI | 9,682.05 |
| Recitable/Online | 2025-10-16 | Custom Duty CUSTOM DUTY | 1,700.00 |
| Recitable/Online | 2025-10-16 | SLPA SLPA | 11,874.00 |
| Recitable/Online | 2025-10-16 | BOI - 2025-CBBI1-55225-S | 3,570.25 |
| Recitable/Online | 2025-10-17 | BOI - 2025-CBBI1-55225-S | 605.13 |
| Recitable Total | 27,431.43 |
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Idaho