Project Information
| Master Job No | CLW/SH/142-SPARE-3 |
|---|---|
| CHB Job No | CLT/CHB/CLW/SH/17839 |
| Company | CLW |
| Company | CHB |
| Customer Name | COLOMBO LOGISTICS WORLD (PVT) LTD |
| Billing Client | COLOMBO LOGISTIC WORLD (PVT) LTD |
| HBL | |
| Flight/Vessel | N/A |
| Voyage | |
| ETA | 2025-05-24 |
| Create User | Dilantha Fernando |
| Created Date | 2025-06-02 10:04:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1 |
|---|---|
| Item Descriptions | SPARE PARTS |
| Gross/CHG Weight | 27.76 |
| CBM/TEU | 0.133 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| 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 | 3,500.00 | Dilantha Fernando |
| Handling | 1 | Under Supervision Charges | 3,000.00 | Dilantha Fernando |
| Handling | 2 | TRANSPORT CHARGES katunayake to Orugodawatte | 12,000.00 | Dilantha Fernando |
| Handling | 3 | MANIFEST AMENDMENT | 25,000.00 | Mahesh Kalubowila |
| Handling Total | 43,500.00 | |||
| Recitable | 1 | CUSTOM OT | 1,200.00 | Dilantha Fernando |
| Recitable | 1 | TIDE WEIGHT CHARGES | 750.00 | Dilantha Fernando |
| Recitable/Online | 3 | Custom Duty CUSTOM DUTY | 250.00 | Githmi Ranapathi |
| Recitable/Online | 4 | Others SRILANKAN BILL | 8,467.00 | Mahesh Kalubowila |
| Recitable | 4 | TRANSPORT HIGHWAY BILL | 800.00 | Dilantha Fernando |
| Recitable Total | 11,467.00 | |||
| Total Amount | 54,967.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
| IOU 3 | Ashok Kumar |
| IOU 4 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling | 2025-06-02 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | Under Supervision Charges | 2025-06-02 | 3,000.00 | 3,000.00 | 0.00 |
| Handling | MANIFEST AMENDMENT | 2025-06-02 | 25,000.00 | 25,000.00 | 0.00 |
| Handling | TRANSPORT CHARGES katunayake to Orugodawatte | 2025-06-02 | 12,000.00 | 12,000.00 | 0.00 |
| Handling Total | 43,500.00 | 43,500.00 | 0.00 | ||
| Recitable | CUSTOM OT | 2025-06-02 | 1,200.00 | 1,200.00 | 0.00 |
| Recitable | TIDE WEIGHT CHARGES | 2025-06-02 | 750.00 | 750.00 | 0.00 |
| Recitable | HIGHWAY CHG 0 | 2025-06-06 | 800.00 | 800.00 | 0.00 |
| Recitable Total | 2,750.00 | 2,750.00 | 0.00 | ||
| Total Amount | Rs.46,250.00 | Rs.46,250.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-06-02 | Custom Duty CUSTOM DUTY | 250.00 |
| Recitable/Online | 2025-06-02 | Others SRILANKAN BILL | 8,467.00 |
| Recitable Total | 8,717.00 | ||
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