| Master Job No | 251559676 | 
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-JJ-IM/17580 | 
| Company | CLT | 
| Company | CHB | 
| Customer Name | Maersk Lanka (Pvt) Ltd | 
| Billing Client | MAERSK LANKA ( PVT ) LTD | 
| HBL | 251559676 | 
| Flight/Vessel | KUO LUNG | 
| Voyage | 530S | 
| ETA | 2025-04-18 | 
| Create User | Dilantha Fernando | 
| Created Date | 2025-04-17 10:17:00 | 
| Shipment Type | Sea Shipment | 
| Quantity | 818 | 
|---|---|
| Item Descriptions | FABRIC | 
| Gross/CHG Weight | 16872.27 | 
| CBM/TEU | 65 | 
| Shipment Type | FCL | 
|---|---|
| Shipment Category | BOI | 
| Shipment Mode | Import | 
| # | Container No | Seal No | Type | 
|---|---|---|---|
| 1 | MRSU4567982 | ML-IN1989229 | 40HC | 
| Pay Type | IOU | Pay Description | Amount | Create User | 
|---|---|---|---|---|
| Handling | 1 | Entry Passing | 500.00 | Dilantha Fernando | 
| Handling | 1 | Handling 1 X 40' | 1,250.00 | Dilantha Fernando | 
| Handling Total | 1,750.00 | |||
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 1,700.00 | Githmi Ranapathi | 
| Recitable/Online | 2 | SLPA SLPA | 23,441.00 | Githmi Ranapathi | 
| Recitable Total | 25,141.00 | |||
| Total Amount | 26,891.00 | |||
| IOU | Approved By | 
|---|---|
| IOU 1 | Ashok Kumar | 
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance | 
|---|---|---|---|---|---|
| Handling | Entry Passing | 2025-04-17 | 500.00 | 500.00 | 0.00 | 
| Handling | Handling 1 X 40' | 2025-04-17 | 1,250.00 | 1,250.00 | 0.00 | 
| Handling Total | 1,750.00 | 1,750.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.1,750.00 | Rs.1,750.00 | Rs. 0.00 | 
| Pay Type | Pay Date | Pay Description | Expenses | 
|---|---|---|---|
| Recitable/Online | 2025-04-17 | Custom Duty CUSTOM DUTY | 1,700.00 | 
| Recitable/Online | 2025-04-17 | SLPA SLPA | 23,441.00 | 
| Recitable/Online | 2025-04-17 | BOI - 2025-CBBI1-20414-S | 2,000.00 | 
| Recitable Total | 27,141.00 | ||