Project Details

Project Details of - CLT/CHB/CLT/ML-JJ-IM/17545

Project Information

Master Job No 251559663
CHB Job No CLT/CHB/CLT/ML-JJ-IM/17545
Company CLT
Company CHB
Customer Name Maersk Lanka (Pvt) Ltd
Billing Client MAERSK LANKA ( PVT ) LTD
HBL 251559663
Flight/Vessel KUO LUNG
Voyage 527S
ETA 2025-04-07
Create User Dilantha Fernando
Created Date 2025-04-07 10:46:00
Shipment Type
Sea Shipment

Item Information

Quantity 737
Item Descriptions TEXTILE AND ACCESSORIES FOR GARMENTS
Gross/CHG Weight 17287.85
CBM/TEU 65

Shipment Information

Shipment Type FCL
Shipment Category BOI
Shipment Mode Import

Container Details

# Container No Seal No Type
1MRSU5607478ML-IN210572440HC

Advance Payments

Pay TypeIOUPay DescriptionAmountCreate User
Handling1Entry Passing 500.00Dilantha Fernando
Handling1Handling 1 X 40'1,250.00Dilantha Fernando
Handling Total1,750.00
Recitable/Online2SLSI SLSI9,682.05Githmi Ranapathi
Recitable/Online2Custom Duty CUSTOM DUTY1,700.00Githmi Ranapathi
Recitable/Online2SLPA SLPA23,320.00Githmi Ranapathi
Recitable Total34,702.05
Total Amount36,452.05

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingEntry Passing 2025-04-07500.00500.000.00
HandlingHandling 1 X 40'2025-04-071,250.001,250.000.00
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/Online2025-04-07SLSI SLSI9,682.05
Recitable/Online2025-04-08Custom Duty CUSTOM DUTY1,700.00
Recitable/Online2025-04-08SLPA SLPA23,320.00
Recitable/Online2025-04-08BOI - 2025-CBBI1-19235-S 2,000.00
Recitable Total36,702.05