1 |
CLT/CHB/CLT/ML-JJ-IM/15716 |
240565929 |
Maersk Lanka (Pvt) Ltd |
HANDLING CHG |
Channa |
2024-06-14 14:12:11 |
1 |
Mohamed Rizwan |
1,750.00 |
2 |
CLT/CHB/CLT/CFS-BN/15654 |
20240603 |
Colombo Logistic Terminals |
ADDITIONAL HANDLING CHG WEEK 24 |
Kavindu |
2024-06-14 12:00:35 |
3 |
Mohamed Rizwan |
3,000.00 |
3 |
CLT/CHB/CLT/CFS-BN/15654 |
20240603 |
Colombo Logistic Terminals |
HANDLING CHG WEEK 25 |
Kavindu |
2024-06-14 12:00:35 |
3 |
Mohamed Rizwan |
12,000.00 |
4 |
CLT/CHB/CLT/ML-MCC/15724 |
241214768 |
Maersk Lanka (Pvt) Ltd |
HANDLING CHARGE |
Ruwin Yasiru |
2024-06-14 12:59:10 |
1 |
Mohamed Rizwan |
8,500.00 |
5 |
CLT/CHB/CLT/ML-MCC/15724 |
241214768 |
Maersk Lanka (Pvt) Ltd |
TIDE WEIGHT CHARGES |
Ruwin Yasiru |
2024-06-14 12:59:10 |
1 |
Mohamed Rizwan |
750.00 |
6 |
CLT/CHB/CLT/ML-JJ-IM/15713 |
239823064 |
Maersk Lanka (Pvt) Ltd |
TERMINAL AMENMEND CHG |
Channa |
2024-06-14 14:12:35 |
2 |
Mohamed Rizwan |
1,250.00 |
7 |
CLT/CHB/CLT/ML-JJ-IM/15714 |
239823063 |
Maersk Lanka (Pvt) Ltd |
TERMINAL AMENMEND CHG |
Channa |
2024-06-14 14:12:54 |
2 |
Mohamed Rizwan |
1,250.00 |
8 |
CLT/CHB/CLT/ML-JJ-IM/15716 |
240565929 |
Maersk Lanka (Pvt) Ltd |
TERMINAL AMENMEND CHG |
Channa |
2024-06-14 14:13:44 |
2 |
Mohamed Rizwan |
1,250.00 |
9 |
CLT/CHB/CLW/SP/15703 |
CLW/SP/106 |
COLOMBO LOGISTICS WORLD (PVT) LTD |
DHL BILL CHARGES |
Isuru Udayanga |
2024-06-14 17:01:06 |
2 |
Mohamed Rizwan |
750.00 |
10 |
CLT/CHB/CLT/ML-JJ-IM/15715 |
240565469 |
Maersk Lanka (Pvt) Ltd |
1X40 ENTRY PASSING & HANDLING 0 |
Channa |
2024-06-14 16:58:51 |
1 |
|
1,750.00 |
Total |
32,250.00 |