Project Information
| Master Job No | 260349923 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-CG-EX/18554 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA ( PVT ) LTD |
| HBL | 260349923 |
| Flight/Vessel | CAP SAN SOUNIO |
| Voyage | 542W |
| ETA | 2025-10-16 |
| Create User | Dilantha Fernando |
| Created Date | 2025-10-10 10:30:00 |
| 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 | 1 | Plant Quarantine under Supervison 1 X 40' | 2,500.00 | Dilantha Fernando |
| Handling Total | 3,350.00 | |||
| Recitable/Online | 2 | SLPA SLPA | 9,805.00 | Githmi Ranapathi |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 7,208.00 | Githmi Ranapathi |
| Recitable Total | 17,013.00 | |||
| Total Amount | 20,363.00 | |||
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' | 2025-10-10 | 850.00 | 850.00 | 0.00 |
| Handling | Plant Quarantine under Supervison 1 X 40' | 2025-10-10 | 2,500.00 | 2,500.00 | 0.00 |
| Handling Total | 3,350.00 | 3,350.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.3,350.00 | Rs.3,350.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-10 | SLPA SLPA | 9,805.00 |
| Recitable/Online | 2025-10-10 | Custom Duty CUSTOM DUTY | 7,208.00 |
| Recitable/Online | 2025-10-14 | TRICO - CBEX12025E64663 | 7,167.34 |
| Recitable/Credit | FUMIGATION 3881 | 142,780.00 | |
| Recitable Total | 166,960.34 | ||
- Today
- Yesterday
- Last 7 Days
- Last 30 Days
- This Month
- Last Month
- Custom Range