Project Information
| Master Job No | CLW/SH/143-SPARE-18 |
|---|---|
| CHB Job No | CLT/CHB/CLW/SH/18491 |
| 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 | 2025-10-01 |
| Create User | Dilantha Fernando |
| Created Date | 2025-09-30 10:51:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 2 |
|---|---|
| Item Descriptions | SPARE PARTS |
| Gross/CHG Weight | 138 |
| CBM/TEU | 0.71 |
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 | 1 | TRANSPORT CHARGES UNDER SUPERVISION OFFICER | 3,000.00 | Dilantha Fernando |
| Handling | 2 | MANIFEST AMENDMENT | 15,000.00 | Mahesh Kalubowila |
| 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 | Others AWB CHG | 3,000.00 | Githmi Ranapathi |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 250.00 | Githmi Ranapathi |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 250.00 | Githmi Ranapathi |
| Recitable/Online | 3 | Others SRILANKAN BILL | 6,926.00 | Mahesh Kalubowila |
| Recitable Total | 12,376.00 | |||
| Total Amount | 36,876.00 | |||
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 | 2025-09-30 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | Under Supervision Charges | 2025-09-30 | 3,000.00 | 3,000.00 | 0.00 |
| Handling | TRANSPORT CHARGES UNDER SUPERVISION OFFICER | 2025-09-30 | 3,000.00 | 3,000.00 | 0.00 |
| Handling | MANIFEST AMENDMENT | 2025-10-07 | 15,000.00 | 15,000.00 | 0.00 |
| Handling Total | 24,500.00 | 24,500.00 | 0.00 | ||
| Recitable | TIDE WEIGHT CHARGES | 2025-09-30 | 750.00 | 750.00 | 0.00 |
| Recitable | CUSTOM OT | 2025-09-30 | 1,200.00 | 0.00 | 1,200.00 |
| Recitable Total | 1,950.00 | 750.00 | 1,200.00 | ||
| Total Amount | Rs.26,450.00 | Rs.25,250.00 | Rs. 1,200.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-03 | Others AWB CHG | 3,000.00 |
| Recitable/Online | 2025-10-03 | Custom Duty 0 | 0.00 |
| Recitable/Online | 2025-10-03 | Custom Duty 0 | 250.00 |
| Recitable/Online | 2025-10-08 | Others SRILANKAN BILL | 6,926.00 |
| Recitable Total | 10,176.00 | ||
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