Project Information
| Master Job No | 249566392 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-CG-EX/17147 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA ( PVT ) LTD |
| HBL | 249566392 |
| Flight/Vessel | MAERSK HERRERA |
| Voyage | 502W |
| ETA | 2025-02-01 |
| Create User | Dilantha Fernando |
| Created Date | 2025-01-30 10:20:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 40 |
|---|---|
| Item Descriptions | COCOPEAT/COIR FIBER GROW BAG |
| Gross/CHG Weight | 47757 |
| CBM/TEU | 128 |
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 2 x 40 | 1,700.00 | Dilantha Fernando |
| Handling Total | 1,700.00 | |||
| Recitable/Online | 2 | Custom Duty CUSTOM | 12,640.00 | Himansala Sanjeewani |
| Recitable/Online | 2 | SLPA SLPA | 19,304.00 | Himansala Sanjeewani |
| Recitable Total | 31,944.00 | |||
| Total Amount | 33,644.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 2 x 40 | 2025-01-30 | 1,700.00 | 1,700.00 | 0.00 |
| Handling Total | 1,700.00 | 1,700.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.1,700.00 | Rs.1,700.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-01-30 | Custom Duty CUSTOM | 12,640.00 |
| Recitable/Online | 2025-01-30 | SLPA SLPA | 19,304.00 |
| Recitable/Online | 2025-01-31 | TRICO - CBEX12025E6368 | 14,621.47 |
| Recitable/Credit | FUMIGATION CHG | 68,200.00 | |
| Recitable Total | 114,765.47 | ||
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