Project Information
| Master Job No | CLW/RP/2382 |
|---|---|
| CHB Job No | CLT/CHB/CLW/RP/16576 |
| Company | CLW |
| Company | CHB |
| Customer Name | PRINTXCEL (PVT) LTD |
| Billing Client | . |
| HBL | OOLU8897488630 |
| Flight/Vessel | XIN YA ZHOU |
| Voyage | 164E |
| ETA | 2024-10-15 |
| Create User | Sashitha Saranga |
| Created Date | 2024-10-25 11:54:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 229 |
|---|---|
| Item Descriptions | PAPER |
| Gross/CHG Weight | 112421.00 |
| CBM/TEU | 160 |
Shipment Information
| Shipment Type | FCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | OOCU6496938 | 1 | 40HC |
| 2 | OOCU7791060 | 1 | 40HC |
| 3 | OOCU8419381 | 1 | 40HC |
| 4 | OOCU8411668 | 1 | 40HC |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | ENTRY PASSING | 1,500.00 | Lahiru Danushka |
| Handling | 1 | HANDLING CHG | 5,000.00 | Lahiru Danushka |
| Handling Total | 6,500.00 | |||
| Recitable/Online | 1 | SLPA SLPA | 93,272.00 | Githmi Ranapathi |
| Recitable/Online | 2 | Others CICT DEMURRAGES | 12,462,829.00 | Mahesh Kalubowila |
| Recitable/Online | 2 | Delivery Order | 47,619.20 | Mahesh Kalubowila |
| Recitable Total | 12,603,720.20 | |||
| Total Amount | 12,610,220.20 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | ENTRY PASSING | 2025-04-10 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | HANDLING CHG | 2025-04-10 | 5,000.00 | 0.00 | 5,000.00 |
| Handling | HANDLING CHARGES 4X40 CONT EXEMPTED | 0.00 | 5,000.00 | -5,000.00 | |
| Handling Total | 6,500.00 | 6,500.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.6,500.00 | Rs.6,500.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2024-11-22 | DO CHG - OOCL | 14,750.00 |
| Recitable/Online | 2025-04-08 | SLPA SLPA | 93,272.00 |
| Recitable/Online | 2025-04-10 | Others CICT DEMURRAGES | 12,462,829.00 |
| Recitable/Online | 2025-04-11 | Delivery Order | 47,619.20 |
| Recitable/Online | 2024-11-22 | DO CHARGES 8897488630 | 0.00 |
| Recitable Total | 12,618,470.20 | ||
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