Project Information
| Master Job No |
CLW/RP/2387 |
| CHB Job No |
CLT/CHB/CLW/RP/16581 |
| Company |
CLW |
| Company |
CHB |
| Customer Name |
PRINTXCEL (PVT) LTD |
| Billing Client |
. |
| HBL |
COAU7253684790 |
| Flight/Vessel |
XIN YA ZHOU |
| Voyage |
164E |
| ETA |
2024-10-14 |
| Create User |
Sashitha Saranga |
| Created Date |
2024-10-25 12:10:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
52 |
| Item Descriptions |
PAPER |
| Gross/CHG Weight |
27307.00 |
| CBM/TEU |
50 |
Shipment Information
| Shipment Type |
FCL |
| Shipment Category |
Customs |
| Shipment Mode |
Import |
Container Details
| # |
Container No |
Seal No |
Type |
| 1 | CBHU9550587 | 1 | 40HC |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|
| Handling | 1 | HANDLING CHARGES 01X40HC | 1,500.00 | Sashitha Saranga |
| Handling | 1 | ENTRY PASSING CHARGES | 1,500.00 | Sashitha Saranga |
| Handling Total | 3,000.00 |
| Recitable | 1 | RCT CHARGES 01X40HC | 15,000.00 | Sashitha Saranga |
| Recitable/Online | 2 | SLPA SLPA | 46,654.00 | Githmi Ranapathi |
| Recitable/Online | 2 | Others CICT DEMURRAGE | 3,054,008.00 | Githmi Ranapathi |
| Recitable Total | 3,115,662.00 |
| Total Amount | 3,118,662.00 | |
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 01X40HC | 2025-04-07 | 1,500.00 | 1,250.00 | 250.00 |
| Handling | ENTRY PASSING CHARGES | 2025-04-07 | 1,500.00 | 1,500.00 | 0.00 |
| Handling Total | | 3,000.00 | 2,750.00 | 250.00 |
| Recitable | RCT CHARGES 01X40HC | 2025-04-07 | 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.2,750.00 | Rs. 15,250.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|
| Recitable/Online | 2024-10-29 | N/A 0 | 0.00 |
| Recitable/Online | 2025-04-07 | SLPA 0 | 23,328.00 |
| Recitable/Online | 2025-04-08 | CICT DEMURAGE 0 | 3,054,008.00 |
| Recitable/Online | 2025-04-08 | N/A 0 | 0.00 |
| Recitable/Online | 2024-10-29 | DO CHG - COSCO | 30,573.02 |
| Recitable Total | 3,107,909.02 |
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