Project Information
| Master Job No | 244264367 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-CG-EX/16260 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA ( PVT ) LTD |
| HBL | 244264367 |
| Flight/Vessel | ALEXANDRA MAERSK |
| Voyage | 434W |
| ETA | 2024-09-11 |
| Create User | Dilantha Fernando |
| Created Date | 2024-09-09 14:58:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 20 |
|---|---|
| Item Descriptions | COCOPEAT/COIR FIBER SLAB |
| Gross/CHG Weight | 23778 |
| CBM/TEU | 64 |
Shipment Information
| Shipment Type | FCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Export |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | HANDLING CHARGE 1 X 40' | 850.00 | Tharaka Jayasuriya |
| Handling Total | 850.00 | |||
| Recitable Total | 0.00 | |||
| Total Amount | 850.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHARGE 1 X 40' | 2024-09-11 | 850.00 | 850.00 | 0.00 |
| Handling Total | 850.00 | 850.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.850.00 | Rs.850.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2024-09-09 | CUSTOM DUTY | 6,620.00 |
| Recitable/Online | 2024-09-10 | TRICO - CBEX12024E56805 | 7,160.11 |
| Recitable/Online | 2024-09-10 | SLPA | 9,709.00 |
| Recitable/Credit | FUMIGATION C-4151 | 34,100.00 | |
| Recitable Total | 57,589.11 | ||
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