Project Information
| Master Job No | CBO0305787 |
|---|---|
| CHB Job No | CLT/CHB/CLT/CMA-CG-EX/18307 |
| Company | CLT |
| Company | CHB |
| Customer Name | CMA CGM LANKA (PVT) LTD |
| Billing Client | CMA CGM LANKA (PVT) LTD |
| HBL | CBO0305787 |
| Flight/Vessel | MSC TOKYO |
| Voyage | 0NNLCW1MA |
| ETA | 2025-08-31 |
| Create User | Dilantha Fernando |
| Created Date | 2025-08-26 15:01:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | |
|---|---|
| Item Descriptions | |
| Gross/CHG Weight | |
| CBM/TEU |
Shipment Information
| Shipment Type | |
|---|---|
| Shipment Category | |
| Shipment Mode |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Handling 4 X 40' | 3,400.00 | Dilantha Fernando |
| Handling | 1 | Plant Quarantine under Supervison 4 X 40' | 10,000.00 | Dilantha Fernando |
| Handling Total | 13,400.00 | |||
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 26,690.00 | Githmi Ranapathi |
| Recitable/Online | 1 | SLPA SLPA | 39,170.00 | Githmi Ranapathi |
| Recitable Total | 65,860.00 | |||
| Total Amount | 79,260.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 4 X 40' | 2025-08-27 | 3,400.00 | 3,400.00 | 0.00 |
| Handling | Plant Quarantine under Supervison 4 X 40' | 2025-08-27 | 10,000.00 | 10,000.00 | 0.00 |
| Handling Total | 13,400.00 | 13,400.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.13,400.00 | Rs.13,400.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-08-27 | Custom Duty CUSTOM DUTY | 26,690.00 |
| Recitable/Online | 2025-08-27 | SLPA SLPA | 39,170.00 |
| Recitable/Online | 2025-08-28 | TRICO - CBEX12025E53813 | 20,741.67 |
| Recitable/Credit | FIUMIGATION CHG | 36,000.00 | |
| Recitable/Online | 2025-08-29 | TRICO - CBEX12025E53813 | 6,863.68 |
| Recitable Total | 129,465.35 | ||
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