Project Details

Project Details of - CLT/CHB/CLT/ML-EBE-EX/18265

Project Information

Master Job No 258349674
CHB Job No CLT/CHB/CLT/ML-EBE-EX/18265
Company CLT
Company CHB
Customer Name Maersk Lanka (Pvt) Ltd
Billing Client MAERSK LANKA ( PVT ) LTD
HBL 258349674
Flight/Vessel MAERSK CARDIFF
Voyage 533W
ETA 2025-08-25
Create User Dilantha Fernando
Created Date 2025-08-19 11:39:00
Shipment Type
Sea Shipment

Item Information

Quantity 5600
Item Descriptions BLACK TEA / GREEN TEA
Gross/CHG Weight 24000
CBM/TEU 120

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 2 X 40'1,700.00Dilantha Fernando
Handling Total1,700.00
Recitable/Online2Custom Duty CUSTOM DUTY49,897.00Githmi Ranapathi
Recitable/Online2SLPA SLPA19,508.00Githmi Ranapathi
Recitable Total69,405.00
Total Amount71,105.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingHandling 2 X 40'2025-08-191,700.001,700.000.00
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/Online2025-08-19Custom Duty CUSTOM DUTY49,897.00
Recitable/Online2025-08-19SLPA SLPA19,508.00
Recitable/Online2025-08-19TRICO - CBEX12025E49933 6,118.99
Recitable/Online2025-08-22TRICO - CBEX12025E49933 6,118.99
Recitable Total81,642.98