Project Information
| Master Job No | 257172615 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-CG-EX/18195 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA |
| HBL | 257172615 |
| Flight/Vessel | MAERSK TUKANG |
| Voyage | 532W |
| ETA | 2025-08-09 |
| Create User | Sheron De Livera |
| Created Date | 2025-08-05 11:09:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 80 |
|---|---|
| Item Descriptions | COCOPEAT |
| Gross/CHG Weight | 107820.00 |
| 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 Total | 3,400.00 | |||
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 28,105.00 | Githmi Ranapathi |
| Recitable/Online | 1 | SLPA SLPA | 39,052.00 | Githmi Ranapathi |
| Recitable Total | 67,157.00 | |||
| Total Amount | 70,557.00 | |||
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' | 2025-08-05 | 3,400.00 | 3,400.00 | 0.00 |
| Handling Total | 3,400.00 | 3,400.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.3,400.00 | Rs.3,400.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-08-05 | Custom Duty CUSTOM DUTY | 28,105.00 |
| Recitable/Online | 2025-08-05 | SLPA SLPA | 39,052.00 |
| Recitable/Online | 2025-08-06 | TRICO - CBEX12025E48535 | 23,452.92 |
| Recitable/Online | 2025-08-07 | TRICO - CBEX12025E48535 | 6,863.68 |
| Recitable/Credit | FUMIGATION | 136,400.00 | |
| Recitable Total | 233,873.60 | ||
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