Project Information
| Master Job No | CLW/RP/2357 |
|---|---|
| CHB Job No | CLT/CHB/CLW/RP/16376 |
| Company | CLW |
| Company | CHB |
| Customer Name | PRINT XCEL PACKAGING (PVT) LTD |
| Billing Client | . |
| HBL | 244148369 |
| Flight/Vessel | MAERSK CHAMBAL |
| Voyage | 437E |
| ETA | 2024-09-23 |
| Create User | Sashitha Saranga |
| Created Date | 2024-09-26 10:30:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 151 |
|---|---|
| Item Descriptions | PAPER |
| Gross/CHG Weight | 52310.00 |
| CBM/TEU | 80 |
Shipment Information
| Shipment Type | FCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | BMOU4173264 | 1 | 40HC |
| 2 | MRKU4927181 | 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 Total | 30,000.00 | |||
| Total Amount | 34,500.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | 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 EXCEMPTED | 0.00 | 2,500.00 | -2,500.00 | |
| Handling | ENTRY PASSING | 2024-09-26 | 1,500.00 | 1,500.00 | 0.00 |
| Handling Total | 4,500.00 | 4,000.00 | 500.00 | ||
| Recitable | RCT CHARGES 02X40HC | 2024-09-26 | 30,000.00 | 0.00 | 30,000.00 |
| Recitable Total | 30,000.00 | 0.00 | 30,000.00 | ||
| Total Amount | Rs.34,500.00 | Rs.4,000.00 | Rs. 30,500.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2024-09-24 | DO CHG - MAERSK | 14,800.00 |
| Recitable/Online | 2024-09-24 | 0 0 | 0.00 |
| Recitable/Online | 2024-09-26 | SLPA | 47,609.00 |
| Recitable/Online | 2024-09-27 | SAGT DEMURAGE | 23,618.00 |
| Recitable Total | 86,027.00 | ||
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