Project Information
| Master Job No | 258879493 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-EBE-EX/18377 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA ( PVT ) LTD |
| HBL | 258879493 |
| Flight/Vessel | MAERSK CUANZA |
| Voyage | 537W |
| ETA | 2025-09-18 |
| Create User | Dilantha Fernando |
| Created Date | 2025-09-08 14:18:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 11200 |
|---|---|
| Item Descriptions | BLACK TEA / GREEN TEA |
| Gross/CHG Weight | 48000 |
| CBM/TEU | 240 |
Shipment Information
| Shipment Type | FCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Export |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | 4X40 HANDLING CHG | 3,400.00 | Lahiru Danushka |
| Handling Total | 3,400.00 | |||
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 45,624.00 | Githmi Ranapathi |
| Recitable/Online | 1 | SLPA SLPA | 39,139.00 | Githmi Ranapathi |
| Recitable Total | 84,763.00 | |||
| Total Amount | 88,163.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | 4X40 HANDLING CHG | 2025-09-10 | 3,400.00 | 3,400.00 | 0.00 |
| Handling Total | 3,400.00 | 3,400.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.3,400.00 | Rs.3,400.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-09-09 | Custom Duty CUSTOM DUTY | 45,624.00 |
| Recitable/Online | 2025-09-09 | SLPA SLPA | 39,139.00 |
| Recitable/Online | 2025-09-10 | TRICO - CBEX12025E54372 | 13,744.23 |
| Recitable/Online | 2025-09-11 | TRICO - CBEX12025E54372 | 12,237.98 |
| Recitable Total | 110,745.21 | ||
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