Project Information
| Master Job No | 260401945 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-EBE-EX/18562 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA ( PVT ) LTD |
| HBL | 260401945 |
| Flight/Vessel | MAEWRSK ARAS |
| Voyage | 541W |
| ETA | 2025-10-19 |
| Create User | Dilantha Fernando |
| Created Date | 2025-10-10 15:00:00 |
| 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 Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Handling 2 X 40' | 1,700.00 | Dilantha Fernando |
| Handling Total | 1,700.00 | |||
| Recitable/Online | 2 | SLPA SLPA | 19,614.00 | Githmi Ranapathi |
| Recitable Total | 19,614.00 | |||
| Total Amount | 21,314.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 2 X 40' | 2025-10-10 | 1,700.00 | 1,700.00 | 0.00 |
| Handling Total | 1,700.00 | 1,700.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.1,700.00 | Rs.1,700.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-13 | SLPA SLPA | 19,614.00 |
| Recitable/Online | 2025-10-14 | TRICO - CBEX12025E63558 | 7,323.99 |
| Recitable/Online | 2025-10-16 | TRICO - CBEX12025E63558 | 6,118.99 |
| Recitable Total | 33,056.98 | ||
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