Project Information
| Master Job No | CLW/OIM/987 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/18546 |
| Company | CLW |
| Company | CHB |
| Customer Name | ACCESS MEDICAL TRACERS PVT LTD |
| Billing Client | ACCESS MEDICAL TRACERS PVT LTD |
| HBL | 199015000475 |
| Flight/Vessel | CARL SCHULTE |
| Voyage | 0005W |
| ETA | 2025-10-09 |
| Create User | Dilantha Fernando |
| Created Date | 2025-10-08 09:39:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1 |
|---|---|
| Item Descriptions | STAINLESS STEEL SEAMLES PIPE |
| Gross/CHG Weight | 650 |
| CBM/TEU | 1.606 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| Shipment Category | BOI |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | JESU7000118 | 000681 | 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) | 12,000.00 | Lahiru Danushka |
| Handling | 2 | WRONG MARK | 300.00 | Mahesh Kalubowila |
| Handling | 2 | TRANSPORT BALANCE PORT TO KIMBULAPITIYA 16.5 LORRY | 15,000.00 | Mahesh Kalubowila |
| Handling Total | 31,550.00 | |||
| Recitable/Online | 1 | SLPA SLPA | 1,858.00 | Githmi Ranapathi |
| Recitable Total | 1,858.00 | |||
| Total Amount | 33,408.00 | |||
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 | 2025-10-17 | 750.00 | 750.00 | 0.00 |
| Handling | HANDLING CHG | 2025-10-17 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | WRONG MARK | 2025-10-21 | 300.00 | 300.00 | 0.00 |
| Handling | TRANSPORT BALANCE PORT TO KIMBULAPITIYA 16.5 LORRY | 2025-10-21 | 15,000.00 | 15,000.00 | 0.00 |
| Handling | TRANSPORT CHG (PORT TO KIBULAPITIYA) | 2025-10-17 | 12,000.00 | 0.00 | 12,000.00 |
| Handling Total | 31,550.00 | 19,550.00 | 12,000.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.31,550.00 | Rs.19,550.00 | Rs. 12,000.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-16 | BOI - 2025-CBBI1-55207-S | 1,004.52 |
| Recitable/Online | 2025-10-17 | SLPA SLPA | 1,858.00 |
| Recitable Total | 2,862.52 | ||
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