Project Information
| Master Job No |
CLW/OIM/981 |
| CHB Job No |
CLT/CHB/CLW/FRT-IM/18545 |
| Company |
CLW |
| Company |
CHB |
| Customer Name |
ABURNENT LANKA (PVT) LTD |
| Billing Client |
ABURNENT LANKA (PVT) LTD |
| HBL |
510500084165 |
| Flight/Vessel |
EVER ART |
| Voyage |
1359-012E |
| ETA |
2025-10-21 |
| Create User |
Dilantha Fernando |
| Created Date |
2025-10-07 17:32:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
7 |
| Item Descriptions |
HAIR NET ACCESSORIES |
| Gross/CHG Weight |
8334.72 |
| CBM/TEU |
25 |
Shipment Information
| Shipment Type |
FCL |
| Shipment Category |
BOI |
| Shipment Mode |
Import |
Container Details
| # |
Container No |
Seal No |
Type |
| 1 | EGSU3822804 | 186576 | 20GP |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|
| Handling | 1 | Entry Passing 1 X 20' | 500.00 | Dilantha Fernando |
| Handling | 1 | Handling 1 X 20' | 1,250.00 | Dilantha Fernando |
| Handling | 2 | LABOR CHG | 3,500.00 | Mahesh Kalubowila |
| Handling Total | 5,250.00 |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 1,700.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 11,885.00 | Githmi Ranapathi |
| Recitable Total | 13,585.00 |
| Total Amount | 18,835.00 | |
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 | Handling 1 X 20' | 2025-10-08 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | Entry Passing 1 X 20' | 2025-10-08 | 500.00 | 500.00 | 0.00 |
| Handling | LABOR CHG | 2025-10-24 | 3,500.00 | 3,500.00 | 0.00 |
| Handling Total | | 5,250.00 | 5,250.00 | 0.00 |
| Recitable Total | | 0.00 | 0.00 | 0.00 |
| Total Amount | | | Rs.5,250.00 | Rs.5,250.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|
| Recitable/Online | 2025-10-23 | Custom Duty CUSTOM DUTY | 1,700.00 |
| Recitable/Online | 2025-10-23 | SLPA SLPA | 11,885.00 |
| Recitable/Online | 2025-10-23 | BOI - 2025-CBBI1-56850-S | 4,054.36 |
| Recitable Total | 17,639.36 |
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Idaho