Project Details

Project Details of - CLT/CHB/CLT/ML-JJ-IM/17620

Project Information

Master Job No 252646127
CHB Job No CLT/CHB/CLT/ML-JJ-IM/17620
Company CLT
Company CHB
Customer Name Maersk Lanka (Pvt) Ltd
Billing Client MAERSK LANKA
HBL 252646127
Flight/Vessel KUO LUNG
Voyage 533S
ETA 2025-04-28
Create User Sheron De Livera
Created Date 2025-04-28 10:14:00
Shipment Type
Sea Shipment

Item Information

Quantity 651
Item Descriptions FABRIC
Gross/CHG Weight 15768.05
CBM/TEU 65

Shipment Information

Shipment Type FCL
Shipment Category BOI
Shipment Mode Import

Container Details

# Container No Seal No Type
1MRKU5042390.40HC

Advance Payments

Pay TypeIOUPay DescriptionAmountCreate User
Handling1Handling 1 X 40'1,250.00Dilantha Fernando
Handling1Entry Passing 500.00Dilantha Fernando
Handling Total1,750.00
Recitable/Online2Custom Duty CUSTOM DUTY1,700.00Githmi Ranapathi
Recitable/Online2SLPA SLPA23,566.00Githmi Ranapathi
Recitable Total25,266.00
Total Amount27,016.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingHandling 1 X 40'2025-04-281,250.001,250.000.00
HandlingEntry Passing 2025-04-28500.00500.000.00
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/Online2025-04-28Custom Duty CUSTOM DUTY1,700.00
Recitable/Online2025-04-28SLPA SLPA23,566.00
Recitable/Online2025-04-28BOI 2,000.00
Recitable Total27,266.00