Project Details

Project Details of - CLT/CHB/CLT/ML-JJ-IM/17628

Project Information

Master Job No 252646183
CHB Job No CLT/CHB/CLT/ML-JJ-IM/17628
Company CLT
Company CHB
Customer Name Maersk Lanka (Pvt) Ltd
Billing Client MAERSK LANKA ( PVT ) LTD
HBL 252646183
Flight/Vessel KUO LUNG
Voyage 533S
ETA 2025-04-27
Create User Dilantha Fernando
Created Date 2025-04-28 16:06:00
Shipment Type
Sea Shipment

Item Information

Quantity 674
Item Descriptions FABRIC
Gross/CHG Weight 16538.36
CBM/TEU 65

Shipment Information

Shipment Type FCL
Shipment Category BOI
Shipment Mode Import

Container Details

# Container No Seal No Type
1TRHU5626640ML-IN210166640HC

Advance Payments

Pay TypeIOUPay DescriptionAmountCreate User
Handling1Entry Passing 500.00Dilantha Fernando
Handling1Handling 1 X 40'1,250.00Dilantha Fernando
Handling Total1,750.00
Recitable/Online1Custom Duty CUSTOM DUTY1,700.00Githmi Ranapathi
Recitable/Online1SLPA SLPA23,551.00Githmi Ranapathi
Recitable Total25,251.00
Total Amount27,001.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingEntry Passing 2025-04-29500.00500.000.00
HandlingHandling 1 X 40'2025-04-291,250.001,250.000.00
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/Online2025-04-29Custom Duty CUSTOM DUTY1,700.00
Recitable/Online2025-04-29SLPA SLPA23,551.00
Recitable/Online2025-04-29BOI - 2025-CBBI1-22721-S 2,000.00
Recitable Total27,251.00