Project Information
| Master Job No | 253457666 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-CG-EX/17679 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA ( PVT ) LTD |
| HBL | 253457666 |
| Flight/Vessel | CAP SAN SOUNIO |
| Voyage | 520W |
| ETA | 2025-05-14 |
| Create User | Dilantha Fernando |
| Created Date | 2025-05-07 09:48:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 60 |
|---|---|
| Item Descriptions | COCOPEAT/COIR FIBER POPUP |
| Gross/CHG Weight | 73650 |
| CBM/TEU | 192 |
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 3 X 40' | 2,550.00 | Dilantha Fernando |
| Handling | 1 | Plant Quarantine under Supervison 3 X 40' | 7,500.00 | Dilantha Fernando |
| Handling Total | 10,050.00 | |||
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 19,338.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 29,154.00 | Githmi Ranapathi |
| Recitable Total | 48,492.00 | |||
| Total Amount | 58,542.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 3 X 40' | 2025-05-07 | 2,550.00 | 2,550.00 | 0.00 |
| Handling | Plant Quarantine under Supervison 3 X 40' | 2025-05-07 | 7,500.00 | 7,500.00 | 0.00 |
| Handling Total | 10,050.00 | 10,050.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.10,050.00 | Rs.10,050.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-05-07 | Custom Duty CUSTOM DUTY | 19,338.00 |
| Recitable/Online | 2025-05-07 | SLPA SLPA | 29,154.00 |
| Recitable/Online | 2025-05-07 | TRICO - CBEX12025E27354 | 20,576.58 |
| Recitable/Credit | FUMIGATION | 27,000.00 | |
| Recitable Total | 96,068.58 | ||
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