Project Information
| Master Job No | DA3008249222 |
|---|---|
| CHB Job No | CLT/CHB/CLW/TCL-LS/16340 |
| Company | CLW |
| Company | CHB |
| Customer Name | Texlan Center (Pvt) Ltd |
| Billing Client | . |
| HBL | DA3008249222 |
| Flight/Vessel | LOCAL DESTURCTION |
| Voyage | LOCAL DESTURCTION |
| ETA | 2024-09-26 |
| Create User | Sashitha Saranga |
| Created Date | 2024-09-20 12:28:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1 |
|---|---|
| Item Descriptions | COTTON WASTE |
| Gross/CHG Weight | 4550.00 |
| CBM/TEU | 20 |
Shipment Information
| Shipment Type | FCL |
|---|---|
| Shipment Category | BOI |
| Shipment Mode | Local Sale |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Custom inspection , Examination , Transport | 29,500.00 | Tharaka Jayasuriya |
| Handling | 1 | ENTRY PASSING | 1,000.00 | Tharaka Jayasuriya |
| Handling | 1 | HANDLING CHARGE | 1,500.00 | Tharaka Jayasuriya |
| Handling | 1 | Labour Charges | 500.00 | Tharaka Jayasuriya |
| Handling Total | 32,500.00 | |||
| Recitable | 1 | Outpanel Examination Charges | 4,000.00 | Tharaka Jayasuriya |
| Recitable | 1 | Seal Charges | 100.00 | Tharaka Jayasuriya |
| Recitable | 1 | TIDE WEIGHT CHARGES | 750.00 | Tharaka Jayasuriya |
| Recitable | 1 | WEIGHT CHARGES | 600.00 | Tharaka Jayasuriya |
| Recitable Total | 5,450.00 | |||
| Total Amount | 37,950.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Custom inspection , Examination , Transport | 2024-09-27 | 29,500.00 | 29,500.00 | 0.00 |
| Handling | ENTRY PASSING | 2024-09-27 | 1,000.00 | 1,000.00 | 0.00 |
| Handling | HANDLING CHARGE | 2024-09-27 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | Labour Charges | 2024-09-27 | 500.00 | 500.00 | 0.00 |
| Handling Total | 32,500.00 | 32,500.00 | 0.00 | ||
| Recitable | WEIGHT CHARGES | 2024-09-27 | 600.00 | 600.00 | 0.00 |
| Recitable | TIDE WEIGHT CHARGES | 2024-09-27 | 750.00 | 750.00 | 0.00 |
| Recitable | Seal Charges | 2024-09-27 | 100.00 | 100.00 | 0.00 |
| Recitable | Outpanel Examination Charges | 2024-09-27 | 4,000.00 | 4,000.00 | 0.00 |
| Recitable Total | 5,450.00 | 5,450.00 | 0.00 | ||
| Total Amount | Rs.37,950.00 | Rs.37,950.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2024-09-20 | CUSTOM DUTY | 550.00 |
| Recitable/Credit | TRANSPORT CHG PATC4402024 | 69,500.00 | |
| Recitable Total | 70,050.00 | ||
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