Project Information
| Master Job No | CLW/SH/107EF |
|---|---|
| CHB Job No | CLT/CHB/CLW/SEL-IM/16102 |
| Company | CLW |
| Company | CHB |
| Customer Name | SINOPEC ENERGY LANKA (PVT) LTD |
| Billing Client | SINOPEC ENERGY LANKA (PVT) LTD |
| HBL | 504710-042543 |
| Flight/Vessel | SI CHOU ZHI LU |
| Voyage | 2307 |
| ETA | 2023-07-28 |
| Create User | Tharaka Jayasuriya |
| Created Date | 2024-08-16 10:19:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | |
|---|---|
| Item Descriptions | |
| Gross/CHG Weight | |
| CBM/TEU |
Shipment Information
| Shipment Type | |
|---|---|
| Shipment Category | |
| Shipment Mode |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | ENTRY FINALIZE 02 ENTRYS | 10,000.00 | Tharaka Jayasuriya |
| Handling Total | 10,000.00 | |||
| Recitable Total | 0.00 | |||
| Total Amount | 10,000.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Mohamed Rizwan |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | ENTRY FINALIZE 02 ENTRYS | 2024-08-16 | 10,000.00 | 10,000.00 | 0.00 |
| Handling Total | 10,000.00 | 10,000.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.10,000.00 | Rs.10,000.00 | Rs. 0.00 |
No Recitable/Online expenses available.
- Today
- Yesterday
- Last 7 Days
- Last 30 Days
- This Month
- Last Month
- Custom Range