| SL No. | Expense Head | Is Rece. Expense | Amount | Remarks | Action |
|---|---|---|---|---|---|
| 1 | Association Fee | No |
|
Ok | |
| 2 | Labor / Loader / Tracking Charges | Yes |
|
Ok | |
| Total | ৳ 1,400.00 | ||||
| SL No. | Expense Head | Is Rece. Expense | Amount | Remarks | Action |
|---|---|---|---|---|---|
| 1 | Association Fee | No |
|
Ok | |
| 2 | Labor / Loader / Tracking Charges | Yes |
|
Ok | |
| Total | ৳ 1,400.00 | ||||
| SL No. | Expense Head | Is Rece. Expense | Amount | Remarks | Action |
|---|---|---|---|---|---|
| 1 | Association Fee | No |
|
Ok | |
| 2 | Labor / Loader / Tracking Charges | Yes |
|
Ok | |
| Total | ৳ 1,400.00 | ||||
| SL No. | Expense Head | Is Rece. Expense? | Service Provided By | Remarks | Req. Amount | Forward Amount | Approved Amount |
|---|---|---|---|---|---|---|---|
| 1 | Association Fee | Yes | Custom | — | ৳ 150.00 | ৳ 150.00 |
৳
|
| Sub Total — Custom | ৳ 1,481.70 | ৳ 1,481.70 | ৳ 1,481.70 | ||||
| 1 | BL Verify Charge | Yes | Custom | — | ৳ 150.00 | ৳ 150.00 |
৳
|
| Sub Total — Jetty / Warehouse | ৳ 10,833.56 | ৳ 10,833.56 | ৳ 10,833.56 | ||||
| Grand Total | ৳ 12,315.26 | ৳ 12,315.26 | ৳ 12,315.26 | ||||
| SL No. | Expense Head | Is Rece. Expense? | Service Provided By | Remarks | Approved Amount | Payment Mode | Bank A/C | Paid As | Paid To |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Other Receipted Charges | Yes | Custom | — | ৳ 500.00 | ||||
| 2 | Association Fee | Yes | Custom | — | ৳ 100.00 | ||||
| Sub Total | ৳ 4,526.40 | ||||||||
| 1 | NOC Charge (Cash) | Yes | Jetty / Warehouse | — | ৳ 3,100.00 | ||||
| 2 | Port Charges | Yes | Jetty / Warehouse | — | ৳ 1,087.58 | ||||
| Sub Total | ৳ 5,187.58 | ||||||||
| 1 | Transport Rent | Yes | Transport | — | ৳ 3,500.00 | ||||
| Sub Total | ৳ 3,500.00 | ||||||||
| Grand Total | ৳ 13,213.98 | ||||||||
| SL No. | Expense Head | Is Rece. Expense? | Service Provided By | Remarks | Req. Amount | Forward Amount | Approved Amount |
|---|---|---|---|---|---|---|---|
| 1 | Association Fee | Yes | Custom | — | ৳ 150.00 | ৳ 150.00 |
৳
|
| Sub Total — Custom | ৳ 1,481.70 | ৳ 1,481.70 | ৳ 1,481.70 | ||||
| 1 | BL Verify Charge | Yes | Custom | — | ৳ 150.00 | ৳ 150.00 |
৳
|
| Sub Total — Jetty / Warehouse | ৳ 10,833.56 | ৳ 10,833.56 | ৳ 10,833.56 | ||||
| Grand Total | ৳ 12,315.26 | ৳ 12,315.26 | ৳ 12,315.26 | ||||
| SL No. | Expense Head | Is Rece. Expense? | Service Provided By | Remarks | Approved Amount | Payment Mode | Bank A/C | Paid As | Paid To |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Other Receipted Charges | Yes | Custom | — | ৳ 500.00 | ||||
| 2 | Association Fee | Yes | Custom | — | ৳ 100.00 | ||||
| Sub Total | ৳ 4,526.40 | ||||||||
| 1 | NOC Charge (Cash) | Yes | Jetty / Warehouse | — | ৳ 3,100.00 | ||||
| 2 | Port Charges | Yes | Jetty / Warehouse | — | ৳ 1,087.58 | ||||
| Sub Total | ৳ 5,187.58 | ||||||||
| 1 | Transport Rent | Yes | Transport | — | ৳ 3,500.00 | ||||
| Sub Total | ৳ 3,500.00 | ||||||||
| Grand Total | ৳ 13,213.98 | ||||||||
| SL No. | Expense Head | Is Rece. Expense? | Service Provided By | Remarks | Req. Amount | Forward Amount | Approved Amount | Adjust Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | Association Fee | Yes | Custom | — |
৳125.00
|
৳125.00
|
৳125.00
|
৳
|
| 2 | Court Fee & Stamp | Yes | Custom | — |
৳21.00
|
৳21.00
|
৳21.00
|
৳
|
| 3 | Other Receipted Charges | Yes | Custom | — |
৳249.00
|
৳249.00
|
৳249.00
|
৳
|
| 4 | Labor/Loader/Tracking Charges | Yes | Custom | — |
৳321.00
|
৳321.00
|
৳321.00
|
৳
|
| 5 | Duty/Tax/VAT/AIT, etc. | Yes | Custom | — |
৳793.51
|
৳793.51
|
৳793.51
|
৳
|
| 6 | Customs Handling Purpose | No | Custom | — |
৳450.00
|
৳450.00
|
৳450.00
|
৳
|
| 7 | Miscellaneous Expenses (With prior Approval) | No | Custom | Truck |
৳100.00
|
৳100.00
|
৳100.00
|
৳
|
| Grand Total |
৳2,059.51
|
৳2,059.51
|
৳2,059.51
|
৳2,059.51
|
||||
| CHC Head | Bill Amount | Rate | Action |
|---|---|---|---|
|
|
| Expense Head | Amount | Is Receptible Expenses | Action |
|---|---|---|---|
|
|
No | ||
|
|
No | ||
|
|
Yes |
| SL No. | Bill No. | Bill Date | Customer Name | Service Type | Total Amount | Status | Actions |
|---|---|---|---|---|---|---|---|
| 1 | SLSL_0032653 | 20/07/2026 | KAIXI LINGERIE BANGLADESH CO., LTD | C&F Service-Air Import | ৳ 45,200.00 | Not Approved |
|
| 2 | SLSL_0032627 | 15/07/2026 | CRYSTAL MARTIN APPAREL BANGLADESH LIMITED | C&F Service-Courier Import | ৳ 12,800.00 | Not Approved |
|
| CHC Head | Bill Amount | Rate | Action |
|---|---|---|---|
|
|
| Expense Head | Amount | Is Receptible Expenses | Action |
|---|---|---|---|
|
|
No | ||
|
|
No | ||
|
|
Yes |
Global Trade Co.
ActiveCUST-5592 • Singapore
123 Trade St, Dhaka
Bangladesh
456 Delivery Ave, Dhaka
Bangladesh
Shipment Delivered
Status updated to Delivered
Customs Clearance Completed
Assessment finalized and customs duty paid successfully.
Arrived at Destination Port
Vessel "Oceanic Express" docked at Port of Singapore.
Status Changed to In Transit
Cargo departed from origin port (Chittagong).
Documents Uploaded
Invoice, Packing List, and Bill of Lading attached.
Job Created
Initial job entry created in the system.