Project Information
| Master Job No | CLW/RP/2281 |
|---|---|
| CHB Job No | CLT/CHB/CLW/RP/16006 |
| Company | CLW |
| Company | CHB |
| Customer Name | PRINTXCEL (PVT) LTD |
| Billing Client | . |
| HBL | INF242500950 |
| Flight/Vessel | MOL PRESENCE |
| Voyage | 015E |
| ETA | 2024-07-31 |
| Create User | Sashitha Saranga |
| Created Date | 2024-08-02 11:04:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 69 |
|---|---|
| Item Descriptions | PAPER |
| Gross/CHG Weight | 26226.00 |
| CBM/TEU | 50 |
Shipment Information
| Shipment Type | FCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | TLLU4068556 | 1 | 40HC |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | HANDLING CHARGES | 1,500.00 | Sashitha Saranga |
| Handling | 1 | ENTRY PASSING | 1,500.00 | Sashitha Saranga |
| Handling Total | 3,000.00 | |||
| Recitable | 1 | RCT CHARGES | 15,000.00 | Sashitha Saranga |
| Recitable Total | 15,000.00 | |||
| Total Amount | 18,000.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Mohamed Rizwan |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | ENTRY PASSING | 2024-08-02 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | HANDLING CHARGES | 2024-08-02 | 1,500.00 | 0.00 | 1,500.00 |
| Handling | HANDLING 1*40 CONT EXEMPTED | 0.00 | 750.00 | -750.00 | |
| Handling Total | 3,000.00 | 2,250.00 | 750.00 | ||
| Recitable | RCT CHARGES | 2024-08-02 | 15,000.00 | 0.00 | 15,000.00 |
| Recitable Total | 15,000.00 | 0.00 | 15,000.00 | ||
| Total Amount | Rs.18,000.00 | Rs.2,250.00 | Rs. 15,750.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | DO CHG - ABANS LOG | 28,990.00 | |
| Recitable/Online | SLPA | 23,775.00 | |
| Recitable Total | 52,765.00 | ||
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