Project Information
| Master Job No | CLW/SH/143-SPARE-14 |
|---|---|
| CHB Job No | CLT/CHB/CLW/SH/18437 |
| Company | CLW |
| Company | CHB |
| Customer Name | COLOMBO LOGISTICS WORLD (PVT) LTD |
| Billing Client | COLOMBO LOGISTIC WORLD (PVT) LTD |
| HBL | HLCUSIN250906965 |
| Flight/Vessel | WAN HAI A18 |
| Voyage | E003 |
| ETA | 2025-09-24 |
| Create User | Dilantha Fernando |
| Created Date | 2025-09-18 09:17:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 3 |
|---|---|
| Item Descriptions | SPARE PARTS |
| Gross/CHG Weight | 10100 |
| CBM/TEU | 20 |
Shipment Information
| Shipment Type | FCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | UACU3866700 | C2916637 | 20GP |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Handling | 5,000.00 | Dilantha Fernando |
| Handling | 1 | TRANSPORT CHARGES | 5,000.00 | Dilantha Fernando |
| Handling | 1 | Under Supervision Charges | 5,000.00 | Dilantha Fernando |
| Handling Total | 15,000.00 | |||
| Recitable/Online | 1 | Others CONTAINER DEPOSIT | 200,000.00 | Mahesh Kalubowila |
| Recitable/Online | 1 | Delivery Order | 46,942.91 | Mahesh Kalubowila |
| Recitable | 1 | TIDE WEIGHT CHARGES | 750.00 | Dilantha Fernando |
| Recitable/Online | 2 | Delivery Order | 22,911.80 | Mahesh Kalubowila |
| Recitable/Online | 2 | Delivery Order | 7,646.25 | Mahesh Kalubowila |
| Recitable/Online | 2 | Delivery Order DO CHG | 13,457.40 | Githmi Ranapathi |
| Recitable Total | 291,708.36 | |||
| Total Amount | 306,708.36 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling | 2025-09-19 | 5,000.00 | 5,000.00 | 0.00 |
| Handling | Under Supervision Charges | 2025-09-19 | 5,000.00 | 3,000.00 | 2,000.00 |
| Handling | TRANSPORT CHARGES | 2025-09-19 | 5,000.00 | 0.00 | 5,000.00 |
| Handling | CUSTOM OFFICER TRANSPORT CHG | 0.00 | 3,000.00 | -3,000.00 | |
| Handling | EMPTY CONTAINER PERMISSION | 0.00 | 1,000.00 | -1,000.00 | |
| Handling Total | 15,000.00 | 12,000.00 | 3,000.00 | ||
| Recitable | TIDE WEIGHT CHARGES | 2025-09-19 | 750.00 | 750.00 | 0.00 |
| Recitable | CUSTOM OT | 0.00 | 1,800.00 | -1,800.00 | |
| Recitable Total | 750.00 | 2,550.00 | -1,800.00 | ||
| Total Amount | Rs.15,750.00 | Rs.14,550.00 | Rs. 1,200.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-09-18 | Others 0 | 0.00 |
| Recitable/Online | 2025-09-18 | Delivery Order 0 | 0.00 |
| Recitable/Online | 2025-09-24 | Delivery Order | 22,911.80 |
| Recitable/Online | 2025-09-24 | Delivery Order | 7,646.25 |
| Recitable/Online | 2025-10-03 | Delivery Order DO CHG | 13,457.40 |
| Recitable Total | 44,015.45 | ||
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