Project Information
| Master Job No | 255061194 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-CG-EX/17942 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA ( PVT ) LTD |
| HBL | 255061194 |
| Flight/Vessel | MAERSK SAVANNAH |
| Voyage | 526W |
| ETA | 2025-06-27 |
| Create User | Dilantha Fernando |
| Created Date | 2025-06-20 09:10:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 80 |
|---|---|
| Item Descriptions | COCOPEAT/COIR FIBER GROW BAG |
| Gross/CHG Weight | 99200 |
| 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 | Custom Duty CUSTOM DUTY | 25,950.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 39,011.00 | Githmi Ranapathi |
| Recitable Total | 64,961.00 | |||
| Total Amount | 78,361.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 4 X 40' | 2025-06-20 | 3,400.00 | 3,400.00 | 0.00 |
| Handling | Plant Quarantine under Supervison 4 X 40' | 2025-06-20 | 10,000.00 | 10,000.00 | 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 | 2025-06-20 | Custom Duty CUSTOM DUTY | 25,950.00 |
| Recitable/Online | 2025-06-20 | SLPA SLPA | 39,011.00 |
| Recitable/Online | 2025-06-20 | TRICO - CBEX12025E37409 | 27,435.44 |
| Recitable/Credit | FUMIGATION C-7749 | 36,000.00 | |
| Recitable Total | 128,396.44 | ||
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