Project Information
| Master Job No | 257172792 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-CG-EX/18211 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA ( PVT ) LTD |
| HBL | 257172792 |
| Flight/Vessel | MAERSK GUATEMALA |
| Voyage | 533W |
| ETA | 2025-08-14 |
| Create User | Dilantha Fernando |
| Created Date | 2025-08-11 09:22:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 80 |
|---|---|
| Item Descriptions | COCOPEAT/COIR FIBER GROW BAG |
| Gross/CHG Weight | 107584 |
| 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 | 2 | Custom Duty CUSTOM DUTY | 28,046.00 | Githmi Ranapathi |
| Recitable/Online | 2 | Custom Duty | 28,046.00 | Mahesh Kalubowila |
| Recitable/Online | 2 | SLPA SLPA | 39,005.00 | Githmi Ranapathi |
| Recitable Total | 95,097.00 | |||
| Total Amount | 98,497.00 | |||
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' | 2025-08-11 | 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 | 2025-08-11 | Custom Duty | 28,046.00 |
| Recitable/Online | 2025-08-12 | SLPA SLPA | 39,005.00 |
| Recitable/Online | 2025-08-12 | TRICO - CBEX12025E49503 0 | 28,341.61 |
| Recitable/Credit | FUMIGATION C-8416 | 136,400.00 | |
| Recitable Total | 231,792.61 | ||
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