Project Information
| Master Job No | CLW/OIM/990 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/18647 |
| Company | CLW |
| Company | CHB |
| Customer Name | ACCESS MEDICAL TRACERS PVT LTD |
| Billing Client | ACCESS MEDICAL TRACERS PVT LTD |
| HBL | ONEYSHAFV0427600 |
| Flight/Vessel | X-PRESS PISCES |
| Voyage | 25006W |
| ETA | 2025-10-26 |
| Create User | Dilantha Fernando |
| Created Date | 2025-10-23 10:04:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 6 |
|---|---|
| Item Descriptions | AIR FILTERS |
| Gross/CHG Weight | 2763 |
| CBM/TEU | 25.46 |
Shipment Information
| Shipment Type | FCL |
|---|---|
| Shipment Category | BOI |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | NYKU4873542 | CN55317AX | 40HC |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Entry Passing 1 X 40' | 500.00 | Dilantha Fernando |
| Handling | 1 | Handling 1 X 40' | 1,250.00 | Dilantha Fernando |
| Handling Total | 1,750.00 | |||
| Recitable/Online | 2 | SLPA SLPA | 23,854.00 | Githmi Ranapathi |
| Recitable/Online | 2 | Others CICT DEMURRAGE | 23,854.00 | Githmi Ranapathi |
| Recitable Total | 47,708.00 | |||
| Total Amount | 49,458.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling Total | 0.00 | 0.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.0.00 | Rs.0.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-30 | SLPA SLPA | 23,854.00 |
| Recitable/Online | 2025-10-29 | BOI - 2025-CBBI1-57962-S | 5,748.72 |
| Recitable/Online | 2025-10-30 | Others CICT DEMURRAGE | 23,854.00 |
| Recitable/Online | 2025-10-30 | BOI - 2025-CBBI1-57962-S | 484.11 |
| Recitable Total | 53,940.83 | ||
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