Project Information
| Master Job No | APU148464 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-CG-EX/17624 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA ( PVT ) LTD |
| HBL | APU148464 |
| Flight/Vessel | MAERSK STADELHORN |
| Voyage | 518W |
| ETA | 2025-04-30 |
| Create User | Dilantha Fernando |
| Created Date | 2025-04-28 11:18:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 40 |
|---|---|
| Item Descriptions | COCOPEAT/COIR FIBER GROW BAG / SLAB |
| Gross/CHG Weight | 51096 |
| CBM/TEU | 124 |
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 DUTY | 13,484.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 19,471.00 | Githmi Ranapathi |
| Recitable | 2 | PHYTHO CHG | 0.00 | Lahiru Danushka |
| Recitable Total | 32,955.00 | |||
| Total Amount | 34,655.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 2 X 40' | 2025-04-28 | 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 | 2025-04-28 | Custom Duty CUSTOM DUTY | 13,484.00 |
| Recitable/Online | 2025-04-28 | SLPA SLPA | 19,471.00 |
| Recitable/Online | 2025-04-28 | TRICO - CBEX12025E25616 | 6,858.86 |
| Recitable/Credit | FUMIGATION C-7164 | 68,200.00 | |
| Recitable/Online | 2025-04-30 | TRICO | 6,858.86 |
| Recitable Total | 114,872.72 | ||
- Today
- Yesterday
- Last 7 Days
- Last 30 Days
- This Month
- Last Month
- Custom Range