Project Information
| Master Job No | CLW/OIM/985 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/18544 |
| Company | CLW |
| Company | CHB |
| Customer Name | ACCESS MEDICAL TRACERS PVT LTD |
| Billing Client | ACCESS MEDICAL TRACERS PVT LTD |
| HBL | GPKGCMB250900735 |
| Flight/Vessel | WAN HAI 507 |
| Voyage | W236 |
| ETA | 2025-10-08 |
| Create User | Dilantha Fernando |
| Created Date | 2025-10-07 17:09:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 3 |
|---|---|
| Item Descriptions | LYCORPOLE AND ACCESSORIES |
| Gross/CHG Weight | 645 |
| CBM/TEU | 3.38 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| Shipment Category | BOI |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | WHSU6743294 | WHAC131915 | 40HC |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | ENTRY PASSING | 750.00 | Lahiru Danushka |
| Handling | 1 | HANDLING CHG | 3,500.00 | Lahiru Danushka |
| Handling | 1 | TRANSPORT CHG (PORT TO KIBULAPITIYA) | 15,000.00 | Lahiru Danushka |
| Handling Total | 19,250.00 | |||
| Recitable/Online | 2 | SLPA SLPA | 12,027.00 | Githmi Ranapathi |
| Recitable Total | 12,027.00 | |||
| Total Amount | 31,277.00 | |||
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 | 2025-10-29 | 750.00 | 750.00 | 0.00 |
| Handling | HANDLING CHG | 2025-10-29 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | TRANSPORT CHG (PORT TO KIBULAPITIYA) | 2025-10-29 | 15,000.00 | 13,500.00 | 1,500.00 |
| Handling Total | 19,250.00 | 17,750.00 | 1,500.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.19,250.00 | Rs.17,750.00 | Rs. 1,500.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-28 | BOI - 2025-CBBI1-57716-S | 786.67 |
| Recitable/Online | 2025-10-29 | SLPA SLPA | 12,027.00 |
| Recitable/Online | 2025-10-29 | BOI - 2025-CBBI1-57716-S | 217.85 |
| Recitable Total | 13,031.52 | ||
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