Project Information
| Master Job No | CLW/SH/143-SPARE-16 |
|---|---|
| CHB Job No | CLT/CHB/CLW/SH/18465 |
| 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 | 2025-09-25 |
| Create User | Dilantha Fernando |
| Created Date | 2025-09-24 16:15:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1 |
|---|---|
| Item Descriptions | SPARE PARTS |
| Gross/CHG Weight | 74 |
| CBM/TEU | 0.01 |
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 | TRANSPORT CHARGES UNDER SUPERVISION OFFICER | 3,000.00 | Dilantha Fernando |
| Handling | 1 | Under Supervision Charges | 3,000.00 | Dilantha Fernando |
| Handling | 2 | MANIFEST AMENDMENT CHARGES | 15,000.00 | Dilantha Fernando |
| Handling Total | 24,500.00 | |||
| Recitable | 1 | CUSTOM OT | 1,200.00 | Dilantha Fernando |
| Recitable | 1 | TIDE WEIGHT CHARGES | 750.00 | Dilantha Fernando |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 250.00 | Githmi Ranapathi |
| Recitable/Online | 3 | Others SRILANKAN BILL | 10,452.50 | Mahesh Kalubowila |
| Recitable Total | 12,652.50 | |||
| Total Amount | 37,152.50 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling | 2025-09-25 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | TRANSPORT CHARGES UNDER SUPERVISION OFFICER | 2025-09-25 | 3,000.00 | 3,000.00 | 0.00 |
| Handling | MANIFEST AMENDMENT CHARGES | 2025-09-29 | 15,000.00 | 15,000.00 | 0.00 |
| Handling | Under Supervision Charges | 2025-09-25 | 3,000.00 | 0.00 | 3,000.00 |
| Handling | TIDE WEIGHT | 0.00 | 3,000.00 | -3,000.00 | |
| Handling Total | 24,500.00 | 24,500.00 | 0.00 | ||
| Recitable | CUSTOM OT | 2025-09-25 | 1,200.00 | 0.00 | 1,200.00 |
| Recitable | TIDE WEIGHT CHARGES | 2025-09-25 | 750.00 | 0.00 | 750.00 |
| Recitable | AIRPORT ENTRY PERMIT | 0.00 | 1,000.00 | -1,000.00 | |
| Recitable Total | 1,950.00 | 1,000.00 | 950.00 | ||
| Total Amount | Rs.26,450.00 | Rs.25,500.00 | Rs. 950.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-09-26 | Custom Duty CUSTOM DUTY | 250.00 |
| Recitable/Online | 2025-10-02 | Others SRILANKAN BILL | 10,452.50 |
| Recitable Total | 10,702.50 | ||
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