Project Information
| Master Job No | 247903838 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-DT-EX/16969 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA ( PVT ) LTD |
| HBL | 247903838 |
| Flight/Vessel | ELLY MAERSK |
| Voyage | 448W |
| ETA | 2024-12-22 |
| Create User | Dilantha Fernando |
| Created Date | 2024-12-23 11:57:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1087 |
|---|---|
| Item Descriptions | GARMENTS |
| Gross/CHG Weight | 7053 |
| CBM/TEU | 68 |
Shipment Information
| Shipment Type | FCL |
|---|---|
| Shipment Category | BOI |
| Shipment Mode | Export |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | MRSU6316271 | ML-LK035743 | 40HC |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | ENTRY PASSING 350 x 4 | 1,400.00 | Tharaka Jayasuriya |
| Handling | 1 | Verification 350 x 4 | 1,400.00 | Tharaka Jayasuriya |
| Handling | 1 | Handling Charges | 500.00 | Tharaka Jayasuriya |
| Handling Total | 3,300.00 | |||
| Recitable Total | 0.00 | |||
| Total Amount | 3,300.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | ENTRY PASSING 350 x 4 | 2024-12-24 | 1,400.00 | 1,400.00 | 0.00 |
| Handling | Handling Charges | 2024-12-24 | 500.00 | 500.00 | 0.00 |
| Handling | Verification 350 x 4 | 2024-12-24 | 1,400.00 | 1,400.00 | 0.00 |
| Handling Total | 3,300.00 | 3,300.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.3,300.00 | Rs.3,300.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2024-12-23 | BOI - 2024-KTBE1-105542-E | 410.26 |
| Recitable/Online | 2024-12-23 | BOI - 2024-KTBE1-105554-E | 410.26 |
| Recitable/Online | 2024-12-23 | BOI - 2024-KTBE1-105560-E | 410.26 |
| Recitable/Online | 2024-12-23 | BOI - 2024-KTBE1-105564-E | 410.26 |
| Recitable/Online | 2024-12-23 | SLPA 01 | 1,118.00 |
| Recitable/Online | 2024-12-23 | SLPA 02 | 2,516.00 |
| Recitable/Online | 2024-12-23 | SLPA 03 | 6,988.00 |
| Recitable/Online | 2024-12-23 | SLPA 04 | 8,385.00 |
| Recitable/Online | 2024-12-20 | TRICO - KTBE12024E105542 | 4,853.74 |
| Recitable/Online | 2024-12-20 | BOI - 2024-KTBE1-105542-E | 3,883.35 |
| Recitable/Online | 2024-12-20 | BOI - 2024-KTBE1-105554-E | 550.00 |
| Recitable/Online | 2024-12-20 | BOI - 2024-KTBE1-105560-E | 550.00 |
| Recitable/Online | 2024-12-20 | BOI - 2024-KTBE1-105564-E | 550.00 |
| Recitable Total | 31,035.13 | ||
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