Project Information
| Master Job No | 260256844 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-CG-EX/18515 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA ( PVT ) LTD |
| HBL | 260256844 |
| Flight/Vessel | MAERSK SAN CLEMENTE |
| Voyage | 541W |
| ETA | 2025-10-09 |
| Create User | Dilantha Fernando |
| Created Date | 2025-10-03 11:39:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 20 |
|---|---|
| Item Descriptions | COCOPEAT COIR FIBER SLAB |
| Gross/CHG Weight | 26132 |
| CBM/TEU | 64 |
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 1 X 40' | 850.00 | Dilantha Fernando |
| Handling Total | 850.00 | |||
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 7,208.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 9,801.00 | Githmi Ranapathi |
| Recitable Total | 17,009.00 | |||
| Total Amount | 17,859.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 40' | 2025-10-03 | 850.00 | 850.00 | 0.00 |
| Handling Total | 850.00 | 850.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.850.00 | Rs.850.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-03 | Custom Duty CUSTOM DUTY | 7,208.00 |
| Recitable/Online | 2025-10-03 | SLPA SLPA | 9,801.00 |
| Recitable/Online | 2025-10-07 | TRICO - CBEX12025E63299 | 7,315.56 |
| Recitable/Credit | FUMIGATION 3838 | 142,780.00 | |
| Recitable Total | 167,104.56 | ||
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