| Master Job No | CLW/SH/143-EX-3 | 
|---|---|
| CHB Job No | CLT/CHB/CLW/SH/18557 | 
| Company | CLW | 
| Company | CHB | 
| Customer Name | COLOMBO LOGISTICS WORLD (PVT) LTD | 
| Billing Client | COLOMBO LOGISTIC WORLD (PVT) LTD | 
| HBL | 8899806340 | 
| Flight/Vessel | OOCL HAMBURG | 
| Voyage | 160W | 
| ETA | 2025-10-15 | 
| Create User | Dilantha Fernando | 
| Created Date | 2025-10-10 11:30:00 | 
| Shipment Type | Sea Shipment | 
| Quantity | 2 | 
|---|---|
| Item Descriptions | SPARE PARTS | 
| Gross/CHG Weight | 11340 | 
| CBM/TEU | 25 | 
| Shipment Type | FCL | 
|---|---|
| Shipment Category | Customs | 
| Shipment Mode | Export | 
| # | Container No | Seal No | Type | 
|---|
| Pay Type | IOU | Pay Description | Amount | Create User | 
|---|---|---|---|---|
| Handling | 1 | HANDLING CHG | 5,000.00 | Lahiru Danushka | 
| Handling | 1 | CUSTOM UNDER SUPERVISION | 3,000.00 | Lahiru Danushka | 
| Handling | 2 | CUSTOM OFFICER TRANSPORT CHG BALANCE | 800.00 | Mahesh Kalubowila | 
| Handling Total | 8,800.00 | |||
| Recitable | 1 | T/W CHG | 750.00 | Lahiru Danushka | 
| Recitable | 1 | PANEL CHG | 1,200.00 | Lahiru Danushka | 
| Recitable Total | 1,950.00 | |||
| Total Amount | 10,750.00 | |||
| IOU | Approved By | 
|---|---|
| IOU 1 | Ashok Kumar | 
| IOU 2 | Ashok Kumar | 
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance | 
|---|---|---|---|---|---|
| Handling | HANDLING CHG | 2025-10-10 | 5,000.00 | 5,000.00 | 0.00 | 
| Handling | CUSTOM UNDER SUPERVISION | 2025-10-10 | 3,000.00 | 3,000.00 | 0.00 | 
| Handling | CUSTOM OFFICER TRANSPORT CHG BALANCE | 2025-10-21 | 800.00 | 2,000.00 | -1,200.00 | 
| Handling Total | 8,800.00 | 10,000.00 | -1,200.00 | ||
| Recitable | T/W CHG | 2025-10-10 | 750.00 | 750.00 | 0.00 | 
| Recitable | PANEL CHG | 2025-10-10 | 1,200.00 | 0.00 | 1,200.00 | 
| Recitable Total | 1,950.00 | 750.00 | 1,200.00 | ||
| Total Amount | Rs.10,750.00 | Rs.10,750.00 | Rs. 0.00 | 
No Recitable/Online expenses available.