Project Details

Project Details of - CLT/CHB/CLT/ML-BE-IM/18221

Project Information

Master Job No GOAH003033
CHB Job No CLT/CHB/CLT/ML-BE-IM/18221
Company CLT
Company CHB
Customer Name Maersk Lanka (Pvt) Ltd
Billing Client MAERSK LANKA ( PVT ) LTD
HBL GOAH003033
Flight/Vessel MAERSK GENOA
Voyage 528E
ETA 2025-08-12
Create User Dilantha Fernando
Created Date 2025-08-11 13:21:00
Shipment Type
Sea Shipment

Item Information

Quantity 4
Item Descriptions TEXTILE AND ACCESSORIES FOR GARMENTS
Gross/CHG Weight 2046.24
CBM/TEU 12.64

Shipment Information

Shipment Type LCL
Shipment Category BOI
Shipment Mode Import

Container Details

# Container No Seal No Type
1TCKU6727889IT218674040GP

Advance Payments

Pay TypeIOUPay DescriptionAmountCreate User
Handling1Entry Passing LCL750.00Dilantha Fernando
Handling1Handling LCL6,000.00Dilantha Fernando
Handling Total6,750.00
Recitable1CUSTOM OT 1,200.00Dilantha Fernando
Recitable/Online2SLPA SLPA10,973.00Githmi Ranapathi
Recitable Total12,173.00
Total Amount18,923.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingHandling LCL2025-08-116,000.003,500.002,500.00
HandlingEntry Passing LCL2025-08-11750.00750.000.00
HandlingADD HANDLING 0.002,500.00-2,500.00
Handling Total6,750.006,750.000.00
RecitableCUSTOM OT 2025-08-111,200.000.001,200.00
Recitable Total1,200.000.001,200.00
Total AmountRs.7,950.00Rs.6,750.00Rs. 1,200.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-08-12BOI - 2025-KTBI1-26587-S 851.29
Recitable/Online2025-08-14SLPA SLPA10,973.00
Recitable Total11,824.29