Project Information
| Master Job No | CLW/SH/143-OCT 25 |
|---|---|
| CHB Job No | CLT/CHB/CLW/SH/18507 |
| 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 | N/A |
| ETA | 2025-08-13 |
| Create User | Dilantha Fernando |
| Created Date | 2025-10-01 16:20:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | |
|---|---|
| Item Descriptions | |
| Gross/CHG Weight | |
| CBM/TEU |
Shipment Information
| Shipment Type | |
|---|---|
| Shipment Category | |
| Shipment Mode |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | SIGN ON | 10,000.00 | Dilantha Fernando |
| Handling | 1 | SIGN OFF | 10,000.00 | Dilantha Fernando |
| Handling | 2 | SIGN ON | 5,000.00 | Dilantha Fernando |
| Handling | 2 | SIGN OFF | 5,000.00 | Dilantha Fernando |
| Handling | 3 | SIGN ON | 3,000.00 | Lahiru Danushka |
| Handling | 3 | SIGN OFF | 3,000.00 | Lahiru Danushka |
| Handling | 5 | SIGN ON | 6,000.00 | Lahiru Danushka |
| Handling | 6 | SIGN ON 13 PERSON 22.10.2025 | 13,000.00 | Mahesh Kalubowila |
| Handling | 6 | SIGN OFF 13 PERSON 23.10.2025 | 13,000.00 | Mahesh Kalubowila |
| Handling | 6 | HANDLING CHG ADDITIONAL | 5,000.00 | Mahesh Kalubowila |
| Handling Total | 73,000.00 | |||
| Recitable | 1 | Aviation Pass | 5,000.00 | Dilantha Fernando |
| Recitable | 2 | Aviation Pass | 5,000.00 | Dilantha Fernando |
| Recitable | 4 | CUSTOM OT | 1,500.00 | Lahiru Danushka |
| Recitable Total | 11,500.00 | |||
| Total Amount | 84,500.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
| IOU 3 | Ashok Kumar |
| IOU 4 | Ashok Kumar |
| IOU 5 | Ashok Kumar |
| IOU 6 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling Total | 0.00 | 0.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.0.00 | Rs.0.00 | Rs. 0.00 |
No Recitable/Online expenses available.
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