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 |
Quantity | 3 |
---|---|
Item Descriptions | TEA |
Gross/CHG Weight | 108000 |
CBM/TEU | 195 |
Shipment Type | FCL |
---|---|
Shipment Category | Customs |
Shipment Mode | Export |
# | Container No | Seal No | Type |
---|---|---|---|
1 | CAAU7248385 | ML-LK0360631 | 40HC |
2 | CAAU7978784 | ML-LK0360632 | 40HC |
3 | CAAU8425778 | ML-LK0360633 | 40HC |
Pay Type | IOU | Pay Description | Amount | Create User |
---|---|---|---|---|
Handling | 1 | Handling 3 x 40 | 2,550.00 | Dilantha Fernando |
Handling Total | 2,550.00 | |||
Recitable/Online | 2 | Custom Duty CUSTOM | 7,235.00 | Himansala Sanjeewani |
Recitable/Online | 2 | SLPA SLPA | 19,304.00 | Himansala Sanjeewani |
Recitable Total | 26,539.00 | |||
Total Amount | 29,089.00 |
IOU | Approved By |
---|---|
IOU 1 | Ashok Kumar |
Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|---|---|---|---|---|
Handling | Handling 3 | 2025-01-30 | 2,550.00 | 1,700.00 | 850.00 |
Handling Total | 2,550.00 | 1,700.00 | 850.00 | ||
Recitable Total | 0.00 | 0.00 | 0.00 | ||
Total Amount | Rs.2,550.00 | Rs.1,700.00 | Rs. 850.00 |
Pay Type | Pay Date | Pay Description | Expenses |
---|---|---|---|
Recitable/Online | 2025-01-30 | Custom Duty CUSTOM | 7,235.00 |
Recitable/Online | 2025-01-30 | SLPA SLPA | 19,304.00 |
Recitable/Online | 2025-01-30 | TRICO - CBEX12025E2297 0 | 6,118.99 |
Recitable/Online | 2025-01-31 | TRICO - CBEX12025E2297 | 6,118.99 |
Recitable Total | 38,776.98 |