Project Information
| Master Job No | CLW/SP/143 |
|---|---|
| CHB Job No | CLT/CHB/CLW/SP/18188 |
| 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 | 2025-07-29 |
| Create User | Dilantha Fernando |
| Created Date | 2025-08-01 15:55:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1 |
|---|---|
| Item Descriptions | THREADLE SERVICE KIT |
| Gross/CHG Weight | 1 |
| CBM/TEU | 1 |
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 | ENTRY PASSING | 1,500.00 | Lahiru Danushka |
| Handling | 1 | HANDLING CHG | 1,500.00 | Lahiru Danushka |
| Handling Total | 3,000.00 | |||
| Recitable | 1 | PARSEL POST CHG | 8,000.00 | Lahiru Danushka |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 154,114.00 | Githmi Ranapathi |
| Recitable Total | 162,114.00 | |||
| Total Amount | 165,114.00 | |||
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 | 2025-08-04 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | HANDLING CHG | 2025-08-04 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | TRANSPORT CHG | 0.00 | 300.00 | -300.00 | |
| Handling Total | 3,000.00 | 3,300.00 | -300.00 | ||
| Recitable | PARSEL POST CHG | 2025-08-04 | 8,000.00 | 0.00 | 8,000.00 |
| Recitable Total | 8,000.00 | 0.00 | 8,000.00 | ||
| Total Amount | Rs.11,000.00 | Rs.3,300.00 | Rs. 7,700.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-08-04 | Custom Duty CUSTOM DUTY | 154,114.00 |
| Recitable Total | 154,114.00 | ||
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