Project Information
| Master Job No | CLW/RP/2356 |
|---|---|
| CHB Job No | CLT/CHB/CLW/RP/16375 |
| Company | CLW |
| Company | CHB |
| Customer Name | PRINT XCEL PACKAGING (PVT) LTD |
| Billing Client | . |
| HBL | 243781055 |
| Flight/Vessel | MAERSK CHAMBAL |
| Voyage | 437E |
| ETA | 2024-09-23 |
| Create User | Sashitha Saranga |
| Created Date | 2024-09-26 10:29:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 144 |
|---|---|
| Item Descriptions | PAPER |
| Gross/CHG Weight | 51240.00 |
| CBM/TEU | 80 |
Shipment Information
| Shipment Type | FCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | MRKU5151913 | 1 | 40HC |
| 2 | PONU8257027 | 1 | 40HC |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | HANDLING CHARGES 02X40HC | 3,000.00 | Sashitha Saranga |
| Handling | 1 | ENTRY PASSING | 1,500.00 | Sashitha Saranga |
| Handling Total | 4,500.00 | |||
| Recitable | 1 | RCT CHARGES 02X40HC | 30,000.00 | Sashitha Saranga |
| Recitable | 2 | WEIGH CHG (BALANCE) | 2,568.00 | Mahesh Kalubowila |
| Recitable Total | 32,568.00 | |||
| Total Amount | 37,068.00 | |||
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 | HANDLING CHARGES 02X40HC | 2024-09-26 | 3,000.00 | 0.00 | 3,000.00 |
| Handling | HANDLING CHG 2X40 CONT RCT | 0.00 | 3,500.00 | -3,500.00 | |
| Handling | ENTRY PASSING | 2024-09-26 | 1,500.00 | 1,500.00 | 0.00 |
| Handling Total | 4,500.00 | 5,000.00 | -500.00 | ||
| Recitable | WEIGH CHG (BALANCE) | 2024-10-03 | 2,568.00 | 3,920.00 | -1,352.00 |
| Recitable | RCT CHARGES 02X40HC | 2024-09-26 | 30,000.00 | 28,148.00 | 1,852.00 |
| Recitable Total | 32,568.00 | 32,068.00 | 500.00 | ||
| Total Amount | Rs.37,068.00 | Rs.37,068.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2024-09-24 | DO CHG - MAERSK | 14,800.00 |
| Recitable/Online | 2024-09-26 | SLPA | 47,609.00 |
| Recitable Total | 62,409.00 | ||
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