Project Information
| Master Job No | CLW/SH/143 |
|---|---|
| CHB Job No | CLT/CHB/CLW/SH/18235 |
| Company | CLW |
| Company | CHB |
| Customer Name | COLOMBO LOGISTICS WORLD (PVT) LTD |
| Billing Client | COLOMBO LOGISTIC WORLD (PVT) LTD |
| HBL | N/A |
| Flight/Vessel | ILE DE RE |
| Voyage | CLW21 |
| ETA | 2025-08-13 |
| Create User | Dilantha Fernando |
| Created Date | 2025-08-12 09:28:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1 |
|---|---|
| Item Descriptions | CABELING VESSEL |
| 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 | SING ON 800X9 | 7,200.00 | Lahiru Danushka |
| Handling | 1 | SING OFF 800 X 11 | 8,800.00 | Lahiru Danushka |
| Handling | 2 | SIGN ON 5X800 | 4,000.00 | Dilantha Fernando |
| Handling | 2 | SIGN OFF 4X800 | 3,200.00 | Dilantha Fernando |
| Handling | 3 | AIRPORT ENTRY PERMIT BALANCE CHG | 3,600.00 | Lahiru Danushka |
| Handling | 3 | SIGN OFF BALANCE CHG | 9,800.00 | Lahiru Danushka |
| Handling Total | 36,600.00 | |||
| Recitable | 1 | AIRPORT ENTRY PERMIT 500X5 | 2,500.00 | Lahiru Danushka |
| Recitable/Online | 3 | Others AWB CHG | 3,000.00 | Githmi Ranapathi |
| Recitable | 3 | PHOTOCOPY CHG | 700.00 | Lahiru Danushka |
| Recitable Total | 6,200.00 | |||
| Total Amount | 42,800.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
| IOU 3 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | SIGN OFF BALANCE CHG | 2025-09-03 | 9,800.00 | 0.00 | 9,800.00 |
| Handling | AIRPORT ENTRY PERMIT BALANCE CHG | 2025-09-03 | 3,600.00 | 0.00 | 3,600.00 |
| Handling | SIGN OFF 4X800 | 2025-08-18 | 3,200.00 | 0.00 | 3,200.00 |
| Handling | SIGN ON 5X800 | 2025-08-18 | 4,000.00 | 0.00 | 4,000.00 |
| Handling | SING OFF 800 X 11 | 2025-08-12 | 8,800.00 | 0.00 | 8,800.00 |
| Handling | SING ON 800X9 | 2025-08-12 | 7,200.00 | 0.00 | 7,200.00 |
| Handling | SIGN ON 14 PERSON @ 1000/- | 0.00 | 14,000.00 | -14,000.00 | |
| Handling | SIGN OFF 16 PERSON @ 1000/- | 0.00 | 16,000.00 | -16,000.00 | |
| Handling Total | 36,600.00 | 30,000.00 | 6,600.00 | ||
| Recitable | PHOTOCOPY CHG | 2025-09-03 | 700.00 | 700.00 | 0.00 |
| Recitable | AIRPORT ENTRY PERMIT 500X5 | 2025-08-12 | 2,500.00 | 5,000.00 | -2,500.00 |
| Recitable | SLPA TEMPORARY PASS | 0.00 | 2,832.00 | -2,832.00 | |
| Recitable Total | 3,200.00 | 8,532.00 | -5,332.00 | ||
| Total Amount | Rs.39,800.00 | Rs.38,532.00 | Rs. 1,268.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-08-19 | Others 0 | 0.00 |
| Recitable Total | 0.00 | ||
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