Project Information
| Master Job No | CLW/SH/140 |
|---|---|
| CHB Job No | CLT/CHB/CLW/SEL-IM/16722 |
| Company | CLW |
| Company | CHB |
| Customer Name | SINOPEC ENERGY LANKA (PVT) LTD |
| Billing Client | SINOPEC ENERGY LANKA (PVT) LTD |
| HBL | DTP5/10791/001 & 504710-046482 |
| Flight/Vessel | TORM LEADER |
| Voyage | CLW19 |
| ETA | 2024-11-24 |
| Create User | Tharaka Jayasuriya |
| Created Date | 2024-11-20 11:47:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1 |
|---|---|
| Item Descriptions | GASOIL 500PPM & MOGAS92 RON |
| Gross/CHG Weight | 38,130,586 |
| 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 02 BL | 24,000.00 | Tharaka Jayasuriya |
| Handling | 1 | IMPORT LICENCE FEE | 10,000.00 | Tharaka Jayasuriya |
| Handling Total | 34,000.00 | |||
| Recitable | 1 | Bulk Inspection Charges | 10,000.00 | Tharaka Jayasuriya |
| Recitable Total | 10,000.00 | |||
| Total Amount | 44,000.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHARGE 02 BL | 2024-11-20 | 24,000.00 | 24,000.00 | 0.00 |
| Handling | IMPORT LICENCE FEE | 2024-11-20 | 10,000.00 | 10,000.00 | 0.00 |
| Handling Total | 34,000.00 | 34,000.00 | 0.00 | ||
| Recitable | Bulk Inspection Charges | 2024-11-20 | 10,000.00 | 10,000.00 | 0.00 |
| Recitable Total | 10,000.00 | 10,000.00 | 0.00 | ||
| Total Amount | Rs.44,000.00 | Rs.44,000.00 | Rs. 0.00 |
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