1 |
5939 |
CLT/CHB/CLT/ML-SLPA/16647 |
06112024 - WEEK 45 |
Maersk Lanka (Pvt) Ltd |
HANDLING |
Ashok |
2024-11-12 11:26:03 |
1 |
Ashok Kumar |
0.00 |
|
|
|
2 |
5940 |
CLT/CHB/CLT/ML-AL-IM/16679 |
GOAH002094 |
Maersk Lanka (Pvt) Ltd |
ENTRY PASSING |
Ashok |
2024-11-12 11:25:58 |
1 |
Ashok Kumar |
750.00 |
|
|
|
3 |
5941 |
CLT/CHB/CLT/ML-AL-IM/16679 |
GOAH002094 |
Maersk Lanka (Pvt) Ltd |
HANDLING CHARGE |
Ashok |
2024-11-12 11:25:58 |
1 |
Ashok Kumar |
6,000.00 |
|
|
|
4 |
5942 |
CLT/CHB/CLT/ML-AL-IM/16680 |
GOAH002097 |
Maersk Lanka (Pvt) Ltd |
ENTRY PASSING |
Ashok |
2024-11-12 11:25:25 |
1 |
Ashok Kumar |
750.00 |
|
|
|
5 |
5943 |
CLT/CHB/CLT/ML-AL-IM/16680 |
GOAH002097 |
Maersk Lanka (Pvt) Ltd |
HANDLING CHARGE |
Ashok |
2024-11-12 11:25:25 |
1 |
Ashok Kumar |
6,000.00 |
|
|
|
6 |
5944 |
CLT/CHB/CLT/CMA-CG-EX/16666 |
CBO0291866 |
CMA CGM LANKA (PVT) LTD |
PHYTHO BILL |
Isuru Udayanga |
2024-11-12 11:26:12 |
2 |
Ashok Kumar |
163.62 |
|
|
|
7 |
5945 |
CLT/CHB/CLT/ML-BE-IM/16685 |
GOAH002095 |
Maersk Lanka (Pvt) Ltd |
Entry Passing |
Ashok |
2024-11-12 12:03:19 |
1 |
Ashok Kumar |
750.00 |
|
|
|
8 |
5946 |
CLT/CHB/CLT/ML-BE-IM/16685 |
GOAH002095 |
Maersk Lanka (Pvt) Ltd |
Handling |
Ashok |
2024-11-12 12:03:19 |
1 |
Ashok Kumar |
6,000.00 |
|
|
|
9 |
5947 |
CLT/CHB/CLT/ML-OM-IM/16684 |
GOAH002096 |
Maersk Lanka (Pvt) Ltd |
Entry Passing |
Ashok |
2024-11-12 12:03:25 |
1 |
Ashok Kumar |
750.00 |
|
|
|
10 |
5948 |
CLT/CHB/CLT/ML-OM-IM/16684 |
GOAH002096 |
Maersk Lanka (Pvt) Ltd |
Handling |
Ashok |
2024-11-12 12:03:25 |
1 |
Ashok Kumar |
6,000.00 |
|
|
|
11 |
5949 |
CLT/CHB/CLT/ML-SI-IM/16683 |
GOAH002098 |
Maersk Lanka (Pvt) Ltd |
Entry Passing |
Ashok |
2024-11-12 12:03:31 |
1 |
Ashok Kumar |
750.00 |
|
|
|
12 |
5950 |
CLT/CHB/CLT/ML-SI-IM/16683 |
GOAH002098 |
Maersk Lanka (Pvt) Ltd |
Handling |
Ashok |
2024-11-12 12:03:31 |
1 |
Ashok Kumar |
6,000.00 |
|
|
|
13 |
5951 |
CLT/CHB/CLT/CMA-CG-EX/16678 |
CBO0292019 |
CMA CGM LANKA (PVT) LTD |
Handling3 x 40 |
Isuru Udayanga |
2024-11-12 12:04:37 |
1 |
Ashok Kumar |
2,550.00 |
|
|
|
14 |
5952 |
CLT/CHB/CLT/CMA-CG-EX/16678 |
CBO0292019 |
CMA CGM LANKA (PVT) LTD |
Plant Quarantine3 x 40 |
Isuru Udayanga |
2024-11-12 12:04:37 |
1 |
Ashok Kumar |
7,500.00 |
|
|
|
15 |
5953 |
CLT/CHB/CLT/ML-TL-EX/16675 |
246509996 |
Maersk Lanka (Pvt) Ltd |
HANDLING CHARGE 01 x 40' |
Isuru Udayanga |
2024-11-12 12:06:27 |
1 |
Ashok Kumar |
850.00 |
|
|
|
16 |
5954 |
CLT/CHB/CLT/CMA-CG-EX/16681 |
CBO0292020 |
CMA CGM LANKA (PVT) LTD |
Handling2 x 40 |
Isuru Udayanga |
2024-11-12 12:04:09 |
1 |
Ashok Kumar |
1,700.00 |
|
|
|
17 |
5955 |
CLT/CHB/CLT/ML-TL-EX/16675 |
246509996 |
Maersk Lanka (Pvt) Ltd |
COMPUTER FEE |
Isuru Udayanga |
2024-11-12 12:06:27 |
1 |
Ashok Kumar |
1,250.00 |
|
|
|
18 |
5956 |
CLT/CHB/CLT/CMA-CG-EX/16681 |
CBO0292020 |
CMA CGM LANKA (PVT) LTD |
Plant Quarantine2 x 40 |
Isuru Udayanga |
2024-11-12 12:04:09 |
1 |
Ashok Kumar |
5,000.00 |
|
|
|
19 |
5957 |
CLT/CHB/CLT/COCO-EX/16682 |
HLCUCM2241112261 |
COCOGREEN UK LANKA (PVT) LTD |
Handling |
Isuru Udayanga |
2024-11-12 12:06:17 |
1 |
Ashok Kumar |
850.00 |
|
|
|
20 |
5958 |
CLT/CHB/CLW/FRT-EX/16677 |
CLW/OXP/1897 |
EL TORO ROOFING PRODUCTS LIMITED |
HANDLING CHARGE LCL |
Isuru Udayanga |
2024-11-12 12:12:28 |
1 |
Ashok Kumar |
850.00 |
|
|
|
21 |
5959 |
CLT/CHB/CLW/RP/16356 |
CLW/RP/2346 |
PRINTXCEL (PVT) LTD |
SALE CHARGESSLPA |
Channa |
2024-11-12 16:55:11 |
2 |
Ashok Kumar |
7,200.00 |
|
|
|
22 |
5960 |
CLT/CHB/CLW/RP/16005 |
CLW/RP/2280 |
PRINTXCEL (PVT) LTD |
SALE CHARGESSLPA |
Channa |
2024-11-12 16:55:17 |
2 |
Ashok Kumar |
7,200.00 |
|
|
|
23 |
5961 |
CLT/CHB/CLW/RP/16005 |
CLW/RP/2280 |
PRINTXCEL (PVT) LTD |
SLPA PENALTY CHARGES |
Channa |
2024-11-12 16:55:17 |
2 |
Ashok Kumar |
330,000.00 |
|
|
|
Total |
398,863.62 |