Project Information
| Master Job No | CLW/SP/250 |
|---|---|
| CHB Job No | CLT/CHB/CLW/SP/17747 |
| Company | CLW |
| Company | CHB |
| Customer Name | COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED |
| Billing Client | COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED |
| HBL | 253950671 |
| Flight/Vessel | MAERSK GUATEMALA |
| Voyage | 522W |
| ETA | 2025-05-30 |
| Create User | Dilantha Fernando |
| Created Date | 2025-05-19 12:04:00 |
| 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 | Entry Passing | 1,000.00 | Dilantha Fernando |
| Handling | 1 | Handling | 2,000.00 | Dilantha Fernando |
| Handling | 1 | Examination Charges | 420,000.00 | Dilantha Fernando |
| Handling Total | 423,000.00 | |||
| Recitable | 1 | Panel Charges | 1,200.00 | Dilantha Fernando |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 1,350.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 38,904.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 0.00 | Githmi Ranapathi |
| Recitable Total | 41,454.00 | |||
| Total Amount | 464,454.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Entry Passing | 2025-05-19 | 1,000.00 | 3,500.00 | -2,500.00 |
| Handling | Handling | 2025-05-19 | 2,000.00 | 0.00 | 2,000.00 |
| Handling | Examination Charges | 2025-05-19 | 420,000.00 | 0.00 | 420,000.00 |
| Handling | RED CHANNEL RE ROUTE | 0.00 | 5,000.00 | -5,000.00 | |
| Handling | DDC RE EXPORT CHG | 0.00 | 5,000.00 | -5,000.00 | |
| Handling | SC/ASC/TRICO | 0.00 | 5,000.00 | -5,000.00 | |
| Handling | CUSTOM ADDITIONAL EXPENCES | 0.00 | 150,000.00 | -150,000.00 | |
| Handling Total | 423,000.00 | 168,500.00 | 254,500.00 | ||
| Recitable | Panel Charges | 2025-05-19 | 1,200.00 | 0.00 | 1,200.00 |
| Recitable Total | 1,200.00 | 0.00 | 1,200.00 | ||
| Total Amount | Rs.424,200.00 | Rs.168,500.00 | Rs. 255,700.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-05-26 | Custom Duty CUSTOM DUTY | 1,350.00 |
| Recitable/Online | 2025-05-28 | SLPA SLPA | 38,904.00 |
| Recitable/Online | 2025-05-28 | SLPA SLPA | 0.00 |
| Recitable/Online | 2025-05-28 | TRICO - CBEX12025R1798 | 12,539.24 |
| Recitable Total | 52,793.24 | ||
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