| 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 | ||