Project Information
| Master Job No | 253894457 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-CG-EX/17730 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA ( PVT ) LTD |
| HBL | 253894457 |
| Flight/Vessel | MAERSK TUKANG |
| Voyage | 521W |
| ETA | 2025-05-23 |
| Create User | Dilantha Fernando |
| Created Date | 2025-05-15 10:01:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 80 |
|---|---|
| Item Descriptions | COCOPEAT/COIR FIBER POPUP |
| Gross/CHG Weight | 98200 |
| CBM/TEU | 256 |
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 4 X 40' | 3,400.00 | Dilantha Fernando |
| Handling | 1 | Plant Quarantine under Supervison 4 X 40' | 10,000.00 | Dilantha Fernando |
| Handling Total | 13,400.00 | |||
| Recitable/Online | 2 | Select Option CUSTOM DUTY | 25,700.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 38,792.00 | Githmi Ranapathi |
| Recitable Total | 64,492.00 | |||
| Total Amount | 77,892.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Plant Quarantine under Supervison 4 X 40' | 2025-05-15 | 10,000.00 | 10,000.00 | 0.00 |
| Handling | Handling 4 X 40' | 2025-05-15 | 3,400.00 | 3,400.00 | 0.00 |
| Handling Total | 13,400.00 | 13,400.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.13,400.00 | Rs.13,400.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-05-15 | Select Option CUSTOM DUTY | 25,700.00 |
| Recitable/Online | 2025-05-15 | SLPA SLPA | 38,792.00 |
| Recitable/Online | 2025-05-15 | TRICO - CBEX12025E28864 | 13,717.72 |
| Recitable/Online | 2025-05-16 | TRICO - CBEX12025E28864 | 13,717.72 |
| Recitable/Credit | FUMIGATION | 36,000.00 | |
| Recitable Total | 127,927.44 | ||
- Today
- Yesterday
- Last 7 Days
- Last 30 Days
- This Month
- Last Month
- Custom Range