Project Information
| Master Job No | CLW/AIM/133 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/18645 |
| Company | CLW |
| Company | CHB |
| Customer Name | ABURNENT LANKA (PVT) LTD |
| Billing Client | ABURNENT LANKA (PVT) LTD |
| HBL | |
| Flight/Vessel | N/A |
| Voyage | |
| ETA | 2025-10-24 |
| Create User | Dilantha Fernando |
| Created Date | 2025-10-22 19:13:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1 |
|---|---|
| Item Descriptions | HAIR NET ACCESSORIES |
| Gross/CHG Weight | 371.2 |
| CBM/TEU | 1.56 |
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 LCL | 500.00 | Dilantha Fernando |
| Handling | 1 | Handling LCL | 1,250.00 | Dilantha Fernando |
| Handling | 1 | TRANSPORT CHARGES A/F - KATUNAYAKE TO SEEDUWA | 4,000.00 | Dilantha Fernando |
| Handling Total | 5,750.00 | |||
| Recitable/Online | 2 | Others SRILANKAN BILL | 14,535.00 | Mahesh Kalubowila |
| Recitable | 2 | CUSTOM OT (BALANCE) | 450.00 | Mahesh Kalubowila |
| Recitable Total | 14,985.00 | |||
| Total Amount | 20,735.00 | |||
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 LCL | 2025-10-23 | 500.00 | 500.00 | 0.00 |
| Handling | Handling LCL | 2025-10-23 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | TRANSPORT CHARGES A/F - KATUNAYAKE TO SEEDUWA | 2025-10-23 | 4,000.00 | 3,000.00 | 1,000.00 |
| Handling Total | 5,750.00 | 4,750.00 | 1,000.00 | ||
| Recitable | CUSTOM OT (BALANCE) | 2025-10-28 | 450.00 | 1,200.00 | -750.00 |
| Recitable | AIR PORT ENTRY PERMIT | 0.00 | 250.00 | -250.00 | |
| Recitable Total | 450.00 | 1,450.00 | -1,000.00 | ||
| Total Amount | Rs.6,200.00 | Rs.6,200.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-24 | Others SRILANKAN BILL | 14,535.00 |
| Recitable/Online | 2025-10-24 | BOI - 2025-CBBI2-38535-S | 5,724.68 |
| Recitable Total | 20,259.68 | ||
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