Project Details

Project Details of - CLT/CHB/CLT/ML-EBE-EX/18324

Project Information

Master Job No 258642179
CHB Job No CLT/CHB/CLT/ML-EBE-EX/18324
Company CLT
Company CHB
Customer Name Maersk Lanka (Pvt) Ltd
Billing Client MAERSK LANKA ( PVT ) LTD
HBL 258642179
Flight/Vessel MAERSK CONGO
Voyage 536W
ETA 2025-09-11
Create User Dilantha Fernando
Created Date 2025-08-29 14:19:00
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 DUTY23,263.00Githmi Ranapathi
Recitable/Online2SLPA SLPA19,573.00Githmi Ranapathi
Recitable Total42,836.00
Total Amount44,536.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingHandling 2 X 40'2025-08-291,700.001,700.000.00
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/Online2025-09-02Custom Duty CUSTOM DUTY23,263.00
Recitable/Online2025-09-02SLPA SLPA19,573.00
Recitable/Online2025-09-03TRICO - CBEX12025E54817 6,118.99
Recitable/Online2025-09-08TRICO - CBEX12025E54817 6,118.99
Recitable Total55,073.98