Project Information
| Master Job No | CLW/SP/139 |
|---|---|
| CHB Job No | CLT/CHB/CLW/SP/17858 |
| 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 | 2025-06-02 |
| Create User | Dilantha Fernando |
| Created Date | 2025-06-03 12:46:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 3 |
|---|---|
| Item Descriptions | SPARE PARTS - OIL FILTER |
| Gross/CHG Weight | 138 |
| CBM/TEU | 2.1648 |
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 | 1,250.00 | Dilantha Fernando |
| Handling | 1 | TRANSPORT CHARGES | 5,000.00 | Dilantha Fernando |
| Handling | 2 | CUSTOM INCENTIVE CHG | 130,000.00 | Lahiru Danushka |
| Handling | 3 | TRANSPORT CHARGES BALANCE | 2,800.00 | Dilantha Fernando |
| Handling Total | 139,050.00 | |||
| Recitable | 1 | CUSTOM OT | 1,200.00 | Dilantha Fernando |
| Recitable | 1 | Aviation Pass | 200.00 | Dilantha Fernando |
| Recitable | 1 | VALUATION CHARGES | 500.00 | Dilantha Fernando |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 413,443.00 | Githmi Ranapathi |
| Recitable/Online | 3 | Others SRILANKAN BILL | 29,190.50 | Mahesh Kalubowila |
| Recitable Total | 444,533.50 | |||
| Total Amount | 583,583.50 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
| IOU 3 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | VALUATION CHARGES 0 | 2025-06-03 | 500.00 | 500.00 | 0.00 |
| Handling | Handling | 2025-06-03 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | TRANSPORT CHARGES | 2025-06-03 | 5,000.00 | 9,000.00 | -4,000.00 |
| Handling | TRANSPORT CHARGES BALANCE | 2025-06-12 | 2,800.00 | 0.00 | 2,800.00 |
| Handling | CUSTOM INCENTIVE CHG | 2025-06-06 | 130,000.00 | 130,000.00 | 0.00 |
| Handling Total | 139,550.00 | 140,750.00 | -1,200.00 | ||
| Recitable | Aviation Pass | 2025-06-03 | 200.00 | 200.00 | 0.00 |
| Recitable | CUSTOM OT | 2025-06-03 | 1,200.00 | 0.00 | 1,200.00 |
| Recitable Total | 1,400.00 | 200.00 | 1,200.00 | ||
| Total Amount | Rs.140,950.00 | Rs.140,950.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-06-04 | Custom Duty CUSTOM DUTY | 413,443.00 |
| Recitable/Online | 2025-06-06 | Others SRILANKAN BILL | 29,190.50 |
| Recitable Total | 442,633.50 | ||
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