| Master Job No | 257523658 | 
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-EBE-EX/18176 | 
| Company | CLT | 
| Company | CHB | 
| Customer Name | Maersk Lanka (Pvt) Ltd | 
| Billing Client | MAERSK LANKA ( PVT ) LTD | 
| HBL | 257523658 | 
| Flight/Vessel | RDO GRACE | 
| Voyage | 531W | 
| ETA | 2025-08-07 | 
| Create User | Dilantha Fernando | 
| Created Date | 2025-07-31 15:07:00 | 
| Shipment Type | Sea Shipment | 
| Quantity | 2800 | 
|---|---|
| Item Descriptions | BLACK TEA / GREEN TEA | 
| Gross/CHG Weight | 25000 | 
| CBM/TEU | 60 | 
| Shipment Type | FCL | 
|---|---|
| Shipment Category | Customs | 
| Shipment Mode | Export | 
| # | Container No | Seal No | Type | 
|---|
| Pay Type | IOU | Pay Description | Amount | Create User | 
|---|---|---|---|---|
| Handling | 1 | Handling 1 X 40' | 850.00 | Dilantha Fernando | 
| Handling | 2 | HANDLING CHG 1X40 | 850.00 | Lahiru Danushka | 
| Handling Total | 1,700.00 | |||
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 22,923.00 | Githmi Ranapathi | 
| Recitable/Online | 2 | SLPA SLPA | 19,577.00 | Githmi Ranapathi | 
| Recitable Total | 42,500.00 | |||
| Total Amount | 44,200.00 | |||
| IOU | Approved By | 
|---|---|
| IOU 1 | Ashok Kumar | 
| IOU 2 | Ashok Kumar | 
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance | 
|---|---|---|---|---|---|
| Handling | Handling 1 X 40' | 2025-08-01 | 850.00 | 0.00 | 850.00 | 
| Handling | HANDLING CHG 2X40 0 | 2025-08-04 | 850.00 | 1,700.00 | -850.00 | 
| 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 | 2025-08-01 | Custom Duty CUSTOM DUTY | 22,923.00 | 
| Recitable/Online | 2025-08-01 | SLPA SLPA | 19,577.00 | 
| Recitable/Online | 2025-08-01 | TRICO - CBEX12025E40250 | 12,237.98 | 
| Recitable Total | 54,737.98 | ||