Project Details

Project Details of - CLT/CHB/CLT/ML-JJ-IM/17606

Project Information

Master Job No 251559655
CHB Job No CLT/CHB/CLT/ML-JJ-IM/17606
Company CLT
Company CHB
Customer Name Maersk Lanka (Pvt) Ltd
Billing Client MAERSK LANKA ( PVT ) LTD
HBL 251559655
Flight/Vessel KUO LUNG
Voyage 532S
ETA 2025-04-24
Create User Dilantha Fernando
Created Date 2025-04-23 13:15:00
Shipment Type
Sea Shipment

Item Information

Quantity 667
Item Descriptions FABRIC AND ACCESSORIES
Gross/CHG Weight 14435.55
CBM/TEU 65

Shipment Information

Shipment Type FCL
Shipment Category BOI
Shipment Mode Import

Container Details

# Container No Seal No Type
1FFAU5763498ML-IN210198440HC

Advance Payments

Pay TypeIOUPay DescriptionAmountCreate User
Handling1Entry Passing 500.00Dilantha Fernando
Handling1Handling 1,250.00Dilantha Fernando
Handling Total1,750.00
Recitable/Online2Custom Duty CUSTOM DUTY1,700.00Githmi Ranapathi
Recitable/Online2SLPA SLPA23,558.00Githmi Ranapathi
Recitable Total25,258.00
Total Amount27,008.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingEntry Passing 2025-04-23500.00500.000.00
HandlingHandling 2025-04-231,250.001,250.000.00
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/Online2025-04-24Custom Duty CUSTOM DUTY1,700.00
Recitable/Online2025-04-24SLPA SLPA23,558.00
Recitable/Online2025-04-24BOI - 2025-CBBI1-21905-S 2,000.00
Recitable Total27,258.00