Project Information
| Master Job No | 254798393 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-CG-EX/17881 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA ( PVT ) LTD |
| HBL | 254798393 |
| Flight/Vessel | MAERSK GUAYAQUIL |
| Voyage | 524W |
| ETA | 2025-06-13 |
| Create User | Dilantha Fernando |
| Created Date | 2025-06-06 14:12:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 40 |
|---|---|
| Item Descriptions | COCOPEAT/COIR FIBER GROW BAG |
| Gross/CHG Weight | 48000 |
| 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 | 1 | Custom Duty CUSTOM DUTY | 14,060.00 | Githmi Ranapathi |
| Recitable/Online | 1 | SLPA SLPA | 19,423.00 | Githmi Ranapathi |
| Recitable Total | 33,483.00 | |||
| Total Amount | 35,183.00 | |||
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' | 2025-06-09 | 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 | 2025-06-06 | Custom Duty CUSTOM DUTY | 14,060.00 |
| Recitable/Online | 2025-06-06 | SLPA SLPA | 19,423.00 |
| Recitable/Online | 2025-06-06 | TRICO - CBEX12025E34499 | 14,018.97 |
| Recitable/Credit | FUMIGATION | 68,200.00 | |
| Recitable Total | 115,701.97 | ||
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