Project Information
| Master Job No | CLW/SH/143-SPARE-01 |
|---|---|
| CHB Job No | CLT/CHB/CLW/SH/18236 |
| 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 | 2025-08-15 |
| Create User | Lahiru Danushka |
| Created Date | 2025-08-12 13:41:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | |
|---|---|
| Item Descriptions | |
| Gross/CHG Weight | |
| CBM/TEU |
Shipment Information
| Shipment Type | Transshipment |
|---|---|
| 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 | 3,500.00 | Lahiru Danushka |
| Handling | 1 | Under Supervision Charges | 3,000.00 | Lahiru Danushka |
| Handling | 2 | TRANSPORT CHARGES UNDER SUPERVISION OFFICER | 3,000.00 | Dilantha Fernando |
| Handling | 3 | Manifest Amendment Charges | 20,000.00 | Dilantha Fernando |
| Handling Total | 29,500.00 | |||
| Recitable | 1 | CUSTOM OT | 1,200.00 | Lahiru Danushka |
| Recitable | 1 | TIDE WEIGHT CHARGES | 750.00 | Lahiru Danushka |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 250.00 | Githmi Ranapathi |
| Recitable/Online | 2 | Others SRILANKAN BILL | 101,673.50 | Mahesh Kalubowila |
| Recitable | 3 | CUSDEC AMENDMENT CHARGES | 1,250.00 | Dilantha Fernando |
| Recitable | 3 | Aviation Pass | 400.00 | Dilantha Fernando |
| Recitable | 3 | TRANSPORT CHARGES HIGHWAY BILL | 1,100.00 | Dilantha Fernando |
| Recitable Total | 106,623.50 | |||
| Total Amount | 136,123.50 | |||
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 | Handling | 2025-08-12 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | Under Supervision Charges | 2025-08-12 | 3,000.00 | 3,000.00 | 0.00 |
| Handling | TRANSPORT CHARGES UNDER SUPERVISION OFFICER | 2025-08-15 | 3,000.00 | 3,000.00 | 0.00 |
| Handling | Manifest Amendment Charges | 2025-08-15 | 20,000.00 | 20,000.00 | 0.00 |
| Handling Total | 29,500.00 | 29,500.00 | 0.00 | ||
| Recitable | TRANSPORT CHARGES HIGHWAY BILL | 2025-08-15 | 1,100.00 | 1,100.00 | 0.00 |
| Recitable | Aviation Pass | 2025-08-15 | 400.00 | 400.00 | 0.00 |
| Recitable | CUSDEC AMENDMENT CHARGES | 2025-08-15 | 1,250.00 | 1,250.00 | 0.00 |
| Recitable | TIDE WEIGHT CHARGES | 2025-08-12 | 750.00 | 750.00 | 0.00 |
| Recitable | CUSTOM OT | 2025-08-12 | 1,200.00 | 1,200.00 | 0.00 |
| Recitable Total | 4,700.00 | 4,700.00 | 0.00 | ||
| Total Amount | Rs.34,200.00 | Rs.34,200.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-08-14 | Custom Duty CUSTOM DUTY | 250.00 |
| Recitable/Online | 2025-08-14 | Others SRILANKAN BILL | 101,673.50 |
| Recitable Total | 101,923.50 | ||
- Today
- Yesterday
- Last 7 Days
- Last 30 Days
- This Month
- Last Month
- Custom Range