Project Information
| Master Job No | CLW/AIM/132 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/18628 |
| Company | CLW |
| Company | CHB |
| Customer Name | ACCESS MEDICAL TRACERS PVT LTD |
| Billing Client | ACCESS MEDICAL TRACERS PVT LTD |
| HBL | |
| Flight/Vessel | N/A |
| Voyage | |
| ETA | 2025-10-18 |
| Create User | Dilantha Fernando |
| Created Date | 2025-10-20 16:35:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 3 |
|---|---|
| Item Descriptions | ANTI VIBRATION PADS / SPRING ISOLATOR |
| Gross/CHG Weight | 56 |
| CBM/TEU | 0.30 |
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 | 2 | KATUNAYAKATOKIMBULAPITIYA | 4,500.00 | Mahesh Kalubowila |
| Handling Total | 6,250.00 | |||
| Recitable/Online | 3 | Others SL AIRLINES | 8,660.50 | Githmi Ranapathi |
| Recitable | 3 | AIR PORT ENTRY PERMIT | 250.00 | Mahesh Kalubowila |
| Recitable Total | 8,910.50 | |||
| Total Amount | 15,160.50 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
| IOU 3 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Entry Passing | 2025-10-21 | 500.00 | 500.00 | 0.00 |
| Handling | Handling | 2025-10-21 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | KATUNAYAKATOKIMBULAPITIYA | 2025-10-29 | 4,500.00 | 4,500.00 | 0.00 |
| Handling Total | 6,250.00 | 6,250.00 | 0.00 | ||
| Recitable | AIR PORT ENTRY PERMIT | 2025-10-31 | 250.00 | 250.00 | 0.00 |
| Recitable Total | 250.00 | 250.00 | 0.00 | ||
| Total Amount | Rs.6,500.00 | Rs.6,500.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-28 | BOI - 2025-CBBI2-39087-S | 786.67 |
| Recitable/Online | 2025-10-30 | Others SL AIRLINES | 8,660.50 |
| Recitable/Online | 2025-10-29 | BOI - 2025-CBBI2-39087-S | 363.07 |
| Recitable Total | 9,810.24 | ||
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