Project Details

Project Details of - CLT/CHB/CLT/ML-EBE-EX/18176

Project Information

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

Item Information

Quantity 2800
Item Descriptions BLACK TEA / GREEN TEA
Gross/CHG Weight 25000
CBM/TEU 60

Shipment Information

Shipment Type FCL
Shipment Category Customs
Shipment Mode Export

Container Details

# Container No Seal No Type

Advance Payments

Pay TypeIOUPay DescriptionAmountCreate User
Handling1Handling 1 X 40'850.00Dilantha Fernando
Handling2HANDLING CHG 1X40 850.00Lahiru Danushka
Handling Total1,700.00
Recitable/Online2Custom Duty CUSTOM DUTY22,923.00Githmi Ranapathi
Recitable/Online2SLPA SLPA19,577.00Githmi Ranapathi
Recitable Total42,500.00
Total Amount44,200.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar
IOU 2Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingHandling 1 X 40'2025-08-01850.000.00850.00
HandlingHANDLING CHG 2X40 02025-08-04850.001,700.00-850.00
Handling Total1,700.001,700.000.00
Recitable Total0.000.000.00
Total AmountRs.1,700.00Rs.1,700.00Rs. 0.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-08-01Custom Duty CUSTOM DUTY22,923.00
Recitable/Online2025-08-01SLPA SLPA19,577.00
Recitable/Online2025-08-01TRICO - CBEX12025E40250 12,237.98
Recitable Total54,737.98