Project Information
| Master Job No | CLW/SH/142-MAY |
|---|---|
| CHB Job No | CLT/CHB/CLW/SH/17729 |
| Company | CLW |
| Company | CHB |
| Customer Name | COLOMBO LOGISTICS WORLD (PVT) LTD |
| Billing Client | COLOMBO LOGISTIC WORLD (PVT) LTD |
| HBL | N/A |
| Flight/Vessel | ORTALANO TIDE |
| Voyage | CLW200501 |
| ETA | 2025-03-13 |
| Create User | Dilantha Fernando |
| Created Date | 2025-05-15 09:30:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1 |
|---|---|
| Item Descriptions | TUG |
| Gross/CHG Weight | 1 |
| CBM/TEU | 1 |
Shipment Information
| Shipment Type | |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Other |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Handling FRESH WATER SUPPLY EXPENSEC | 300.00 | Dilantha Fernando |
| Handling | 5 | Immigration Incentive Payment | 10,000.00 | Dilantha Fernando |
| Handling Total | 10,300.00 | |||
| Recitable/Online | 2 | Delivery Order DO CHG | 9,957.93 | Githmi Ranapathi |
| Recitable/Online | 2 | Delivery Order DO CHG | 9,957.93 | Githmi Ranapathi |
| Recitable Total | 19,915.86 | |||
| Total Amount | 30,215.86 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Immigration Incentive Payment | 2025-04-08 | 10,000.00 | 10,000.00 | 0.00 |
| Handling | Handling FRESH WATER SUPPLY EXPENSEC | 2025-05-15 | 300.00 | 300.00 | 0.00 |
| Handling Total | 10,300.00 | 10,300.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.10,300.00 | Rs.10,300.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-05-20 | Delivery Order DO CHG | 9,957.93 |
| Recitable/Online | 2025-05-20 | Delivery Order DO CHG | 9,957.93 |
| Recitable Total | 19,915.86 | ||
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