Project Information
| Master Job No | 252285134 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-EBE-EX/17590 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA ( PVT ) LTD |
| HBL | 252285134 |
| Flight/Vessel | MEGALOPOLIS |
| Voyage | 516W |
| ETA | 2025-04-24 |
| Create User | Dilantha Fernando |
| Created Date | 2025-04-21 13:53:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 3 |
|---|---|
| Item Descriptions | BLACK TEA |
| Gross/CHG Weight | 36000 |
| CBM/TEU | 180 |
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 3 X 40' | 2,550.00 | Dilantha Fernando |
| Handling Total | 2,550.00 | |||
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 50,154.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 29,120.00 | Githmi Ranapathi |
| Recitable Total | 79,274.00 | |||
| Total Amount | 81,824.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 3 X 40' | 2025-04-22 | 2,550.00 | 2,550.00 | 0.00 |
| Handling Total | 2,550.00 | 2,550.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.2,550.00 | Rs.2,550.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-04-22 | Custom Duty CUSTOM DUTY | 50,154.00 |
| Recitable/Online | 2025-04-22 | SLPA SLPA | 29,120.00 |
| Recitable/Online | 2025-04-22 | TRICO - CBEX12025E23403 | 6,118.99 |
| Recitable/Online | 2025-04-23 | TRICO - CBEX12025E23403 | 12,539.23 |
| Recitable Total | 97,932.22 | ||
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