Project Details

Project Details of - CLT/CHB/CLT/ML-EBE-EX/17148

Project Information

Master Job No 248679875
CHB Job No CLT/CHB/CLT/ML-EBE-EX/17148
Company CLT
Company CHB
Customer Name Maersk Lanka (Pvt) Ltd
Billing Client MAERSK LANKA ( PVT ) LTD
HBL 248679875
Flight/Vessel KMARIN AZUR
Voyage 504W
ETA 2025-01-31
Create User Dilantha Fernando
Created Date 2025-01-30 10:39:00
Shipment Type
Sea Shipment

Item Information

Quantity 3
Item Descriptions TEA
Gross/CHG Weight 108000
CBM/TEU 195

Shipment Information

Shipment Type FCL
Shipment Category Customs
Shipment Mode Export

Container Details

# Container No Seal No Type
1CAAU7248385ML-LK036063140HC
2CAAU7978784ML-LK036063240HC
3CAAU8425778ML-LK036063340HC

Advance Payments

Pay TypeIOUPay DescriptionAmountCreate User
Handling1Handling 3 x 402,550.00Dilantha Fernando
Handling Total2,550.00
Recitable/Online2Custom Duty CUSTOM7,235.00Himansala Sanjeewani
Recitable/Online2SLPA SLPA19,304.00Himansala Sanjeewani
Recitable Total26,539.00
Total Amount29,089.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingHandling 32025-01-302,550.001,700.00850.00
Handling Total2,550.001,700.00850.00
Recitable Total0.000.000.00
Total AmountRs.2,550.00Rs.1,700.00Rs. 850.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-01-30Custom Duty CUSTOM7,235.00
Recitable/Online2025-01-30SLPA SLPA19,304.00
Recitable/Online2025-01-30TRICO - CBEX12025E2297 06,118.99
Recitable/Online2025-01-31TRICO - CBEX12025E2297 6,118.99
Recitable Total38,776.98