Project Details

Project Details of - CLT/CHB/CLT/ML-EBE-EX/18214

Project Information

Master Job No 257570492
CHB Job No CLT/CHB/CLT/ML-EBE-EX/18214
Company CLT
Company CHB
Customer Name Maersk Lanka (Pvt) Ltd
Billing Client MAERSK LANKA ( PVT ) LTD
HBL 257570492
Flight/Vessel MAERSK ARAS
Voyage 532W
ETA 2025-08-15
Create User Dilantha Fernando
Created Date 2025-08-11 09:49:00
Shipment Type
Sea Shipment

Item Information

Quantity 11400
Item Descriptions BLACK TEA / GREEN TEA
Gross/CHG Weight 78000
CBM/TEU 180

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 3 X 40'2,550.00Dilantha Fernando
Handling Total2,550.00
Recitable/Online2Custom Duty CUSTOM DUTY32,279.00Githmi Ranapathi
Recitable/Online2SLPA SLPA29,254.00Githmi Ranapathi
Recitable Total61,533.00
Total Amount64,083.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingHandling 3 X 40'2025-08-112,550.002,550.000.00
Handling Total2,550.002,550.000.00
Recitable Total0.000.000.00
Total AmountRs.2,550.00Rs.2,550.00Rs. 0.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-08-11Custom Duty CUSTOM DUTY32,279.00
Recitable/Online2025-08-12SLPA SLPA29,254.00
Recitable/Online2025-08-13TRICO - CBEX12025E49359 18,714.86
Recitable/Online2025-08-14TRICO - CBEX12025E49359 6,570.87
Recitable Total86,818.73