Project Information
| Master Job No | 260343621 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-EBE-EX/18560 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA ( PVT ) LTD |
| HBL | 260343621 |
| Flight/Vessel | RDO GRACE |
| Voyage | 540W |
| ETA | 2025-10-12 |
| Create User | Dilantha Fernando |
| Created Date | 2025-10-10 14:42:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 2800 |
|---|---|
| Item Descriptions | TEA |
| Gross/CHG Weight | 12000 |
| CBM/TEU | 60 |
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 | Handling 1 X 40' | 850.00 | Dilantha Fernando |
| Handling Total | 850.00 | |||
| Recitable/Online | 2 | SLPA | 9,807.00 | Mahesh Kalubowila |
| Recitable Total | 9,807.00 | |||
| Total Amount | 10,657.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 40' | 2025-10-10 | 850.00 | 850.00 | 0.00 |
| Handling Total | 850.00 | 850.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.850.00 | Rs.850.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-13 | SLPA | 9,807.00 |
| Recitable Total | 9,807.00 | ||
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