Project Information
| Master Job No | 259251887 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-CG-EX/18393 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA ( PVT ) LTD |
| HBL | 259251887 |
| Flight/Vessel | MAERSK SAVANNAH |
| Voyage | 537W |
| ETA | 2025-09-11 |
| Create User | Dilantha Fernando |
| Created Date | 2025-09-09 09:14:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 40 |
|---|---|
| Item Descriptions | COCOPEAT/COIR FIBER GROW BAG / SLAB |
| Gross/CHG Weight | 55104 |
| CBM/TEU | 128 |
Shipment Information
| Shipment Type | FCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Export |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | HASU4646720 | ML-LK0337343 | 40HC |
| 2 | GESU6550328 | ML-LK0337344 | 40HC |
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 | 2 | Custom Duty CUSTOM DUTY | 14,676.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 19,570.00 | Githmi Ranapathi |
| Recitable Total | 34,246.00 | |||
| Total Amount | 35,946.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling Total | 0.00 | 0.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.0.00 | Rs.0.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-09-09 | Custom Duty CUSTOM DUTY | 14,676.00 |
| Recitable/Online | 2025-09-09 | SLPA SLPA | 19,570.00 |
| Recitable/Online | 2025-09-09 | TRICO - CBEX12025E56872 | 6,863.68 |
| Recitable/Online | 2025-09-10 | TRICO - CBEX12025E56872 | 6,863.68 |
| Recitable Total | 47,973.36 | ||
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