Project Information
| Master Job No | CLW/SH/132 |
|---|---|
| CHB Job No | CLT/CHB/CLW/SEL-IM/16069 |
| Company | CLW |
| Company | CHB |
| Customer Name | SINOPEC ENERGY LANKA (PVT) LTD |
| Billing Client | SINOPEC ENERGY LANKA (PVT) LTD |
| HBL | 1094128.1.1129525 |
| Flight/Vessel | SUNDORO |
| Voyage | CLW15 |
| ETA | 2024-08-15 |
| Create User | Tharaka Jayasuriya |
| Created Date | 2024-08-13 10:33:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1 |
|---|---|
| Item Descriptions | MOGAS 92 RON + MOGAS 95 RON + GASOIL 10PPM + GASOIL 500PPM |
| Gross/CHG Weight | 38556.975 |
| CBM/TEU | 1 |
Shipment Information
| Shipment Type | Break Bulk |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | HANDLING CHARGE 04 BL | 48,000.00 | Tharaka Jayasuriya |
| Handling | 1 | Import Control License 04 BL | 20,000.00 | Tharaka Jayasuriya |
| Handling | 2 | D branch Handling charges | 500,000.00 | Tharaka Jayasuriya |
| Handling Total | 568,000.00 | |||
| Recitable | 1 | Bulk Inspection Charges | 10,000.00 | Tharaka Jayasuriya |
| Recitable Total | 10,000.00 | |||
| Total Amount | 578,000.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Mohamed Rizwan |
| IOU 2 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHARGE 04 BL | 2024-08-13 | 48,000.00 | 48,000.00 | 0.00 |
| Handling | Import Control License 04 BL | 2024-08-13 | 20,000.00 | 20,000.00 | 0.00 |
| Handling | D branch Handling charges | 500,000.00 | 500,000.00 | 0.00 | |
| Handling Total | 568,000.00 | 568,000.00 | 0.00 | ||
| Recitable | Bulk Inspection Charges | 2024-08-13 | 10,000.00 | 10,000.00 | 0.00 |
| Recitable Total | 10,000.00 | 10,000.00 | 0.00 | ||
| Total Amount | Rs.578,000.00 | Rs.578,000.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2024-08-23 | CUSTOM DUTY | 550.00 |
| Recitable Total | 550.00 | ||
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