Project Details

Project Details of - CLT/CHB/CLT/ML-BE-IM/18592

Project Information

Master Job No GOAH003336
CHB Job No CLT/CHB/CLT/ML-BE-IM/18592
Company CLT
Company CHB
Customer Name Maersk Lanka (Pvt) Ltd
Billing Client MAERSK LANKA ( PVT ) LTD
HBL GOAH003336
Flight/Vessel CAP SAN SOUNIO
Voyage 536E
ETA 2025-10-16
Create User Dilantha Fernando
Created Date 2025-10-15 15:37:00
Shipment Type
Sea Shipment

Item Information

Quantity 2
Item Descriptions TEXTILE AND ACCESSORIES FOR GARMENTS
Gross/CHG Weight 273.622
CBM/TEU 1.84

Shipment Information

Shipment Type LCL
Shipment Category BOI
Shipment Mode Import

Container Details

# Container No Seal No Type
1TLLU689436700331940HC

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 SLPA1,858.00Githmi Ranapathi
Recitable Total3,058.00
Total Amount9,808.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingEntry Passing LCL2025-10-16750.00750.000.00
HandlingHandling LCL2025-10-166,000.003,500.002,500.00
HandlingADD HANDLING 0.002,500.00-2,500.00
Handling Total6,750.006,750.000.00
RecitableCUSTOM OT 2025-10-161,200.001,200.000.00
Recitable Total1,200.001,200.000.00
Total AmountRs.7,950.00Rs.7,950.00Rs. 0.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-10-17BOI - 2025-KTBI1-35441-S 1,004.52
Recitable/Online2025-10-21SLPA SLPA1,858.00
Recitable Total2,862.52