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 |