Project Details

Project Details of - CLT/CHB/CLT/ML-JJ-IM/17513

Project Information

Master Job No 251559704
CHB Job No CLT/CHB/CLT/ML-JJ-IM/17513
Company CLT
Company CHB
Customer Name Maersk Lanka (Pvt) Ltd
Billing Client MAERSK LANKA ( PVT ) LTD
HBL 251559704
Flight/Vessel KUO LUNG
Voyage 526S
ETA 2025-04-03
Create User Dilantha Fernando
Created Date 2025-04-03 09:03:00
Shipment Type
Sea Shipment

Item Information

Quantity 795
Item Descriptions FABRIC
Gross/CHG Weight 19109.09
CBM/TEU 65

Shipment Information

Shipment Type FCL
Shipment Category BOI
Shipment Mode Import

Container Details

# Container No Seal No Type
1MRSU6177849ML-IN198995540HC

Advance Payments

Pay TypeIOUPay DescriptionAmountCreate User
Handling1Entry Passing 500.00Dilantha Fernando
Handling1Handling 1 X 40'1,250.00Dilantha Fernando
Handling Total1,750.00
Recitable/Online2Custom Duty CUSTOM DUTY1,700.00Himansala Sanjeewani
Recitable/Online2SLPA SLPA23,268.00Himansala Sanjeewani
Recitable Total24,968.00
Total Amount26,718.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingHandling 1 X 40'2025-04-031,250.001,250.000.00
HandlingEntry Passing 2025-04-03500.00500.000.00
Handling Total1,750.001,750.000.00
Recitable Total0.000.000.00
Total AmountRs.1,750.00Rs.1,750.00Rs. 0.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-04-03Custom Duty CUSTOM DUTY1,700.00
Recitable/Online2025-04-03SLPA SLPA23,268.00
Recitable/Online2025-04-03BOI 2,000.00
Recitable/Online2025-04-06BOI 4,820.51
Recitable Total31,788.51