Project Information
| Master Job No | 244098026 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-EBE-EX/16261 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA ( PVT ) LTD |
| HBL | 244098026 |
| Flight/Vessel | MAERSK CUANZA |
| Voyage | 436W |
| ETA | 2024-09-14 |
| Create User | Dilantha Fernando |
| Created Date | 2024-09-09 15:13:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 2 |
|---|---|
| Item Descriptions | TEA |
| Gross/CHG Weight | 24000 |
| CBM/TEU | 130 |
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 CHARGE 2 X 40' | 1,700.00 | Tharaka Jayasuriya |
| Handling Total | 1,700.00 | |||
| Recitable Total | 0.00 | |||
| Total Amount | 1,700.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHARGE 2 X 40' | 2024-09-11 | 1,700.00 | 1,700.00 | 0.00 |
| Handling Total | 1,700.00 | 1,700.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.1,700.00 | Rs.1,700.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2024-09-10 | TRICO - CBEX12024E55679 | 6,118.99 |
| Recitable/Online | 2024-09-10 | CUSTOM DUTY 01 | 27,771.00 |
| Recitable/Online | 2024-09-10 | CUSTOM DUTY 02 | 27,771.00 |
| Recitable/Online | 2024-09-10 | SLPA 01 | 9,722.00 |
| Recitable/Online | 2024-09-10 | SLPA 02 | 9,722.00 |
| Recitable/Online | 2024-09-11 | TRICO - CBEX12024E55685 | 6,118.99 |
| Recitable Total | 87,223.98 | ||
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