Project Information
| Master Job No | CLW/RP/2437-A |
|---|---|
| CHB Job No | CLT/CHB/CLW/RP-LS/17597 |
| Company | CLW |
| Company | CHB |
| Customer Name | PRINT XCEL PAPER SACKS (PVT) LTD |
| Billing Client | PRINT XCEL PAPER SACKS (PVT) LTD |
| HBL | COSU6400381260 |
| Flight/Vessel | LOCAL SALE |
| Voyage | . |
| ETA | 2025-04-22 |
| Create User | Dilantha Fernando |
| Created Date | 2025-04-22 10:58:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1 |
|---|---|
| Item Descriptions | LOCAL SALE |
| Gross/CHG Weight | 25000 |
| CBM/TEU | 1 |
Shipment Information
| Shipment Type | FCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Local Sale |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Custom inspection , Examination , Transport | 15,000.00 | Dilantha Fernando |
| Handling | 1 | Entry Passing | 2,000.00 | Dilantha Fernando |
| Handling Total | 17,000.00 | |||
| Recitable | 2 | AMENDMENT CHG | 1,250.00 | Mahesh Kalubowila |
| Recitable Total | 1,250.00 | |||
| Total Amount | 18,250.00 | |||
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 | Custom inspection , Examination , Transport | 2025-04-22 | 15,000.00 | 15,000.00 | 0.00 |
| Handling | Entry Passing | 2025-04-22 | 2,000.00 | 1,500.00 | 500.00 |
| Handling | ENTRY CANCELATION | 0.00 | 500.00 | -500.00 | |
| Handling Total | 17,000.00 | 17,000.00 | 0.00 | ||
| Recitable | AMENDMENT CHG | 2025-04-23 | 1,250.00 | 1,250.00 | 0.00 |
| Recitable Total | 1,250.00 | 1,250.00 | 0.00 | ||
| Total Amount | Rs.18,250.00 | Rs.18,250.00 | Rs. 0.00 |
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