| 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 | 
| Quantity | 11400 | 
|---|---|
| Item Descriptions | BLACK TEA / GREEN TEA | 
| Gross/CHG Weight | 78000 | 
| CBM/TEU | 180 | 
| 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 3 X 40' | 2,550.00 | Dilantha Fernando | 
| Handling Total | 2,550.00 | |||
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 32,279.00 | Githmi Ranapathi | 
| Recitable/Online | 2 | SLPA SLPA | 29,254.00 | Githmi Ranapathi | 
| Recitable Total | 61,533.00 | |||
| Total Amount | 64,083.00 | |||
| IOU | Approved By | 
|---|---|
| IOU 1 | Ashok Kumar | 
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance | 
|---|---|---|---|---|---|
| Handling | Handling 3 X 40' | 2025-08-11 | 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 | 2025-08-11 | Custom Duty CUSTOM DUTY | 32,279.00 | 
| Recitable/Online | 2025-08-12 | SLPA SLPA | 29,254.00 | 
| Recitable/Online | 2025-08-13 | TRICO - CBEX12025E49359 | 18,714.86 | 
| Recitable/Online | 2025-08-14 | TRICO - CBEX12025E49359 | 6,570.87 | 
| Recitable Total | 86,818.73 | ||