Project Details

Project Details of - CLT/CHB/CLT/ML-JJ-IM/17771

Project Information

Master Job No 253700406
CHB Job No CLT/CHB/CLT/ML-JJ-IM/17771
Company CLT
Company CHB
Customer Name Maersk Lanka (Pvt) Ltd
Billing Client MAERSK LANKA ( PVT ) LTD
HBL 253700406
Flight/Vessel KUO LUNG
Voyage 540S
ETA 2025-05-21
Create User Dilantha Fernando
Created Date 2025-05-20 15:45:00
Shipment Type
Sea Shipment

Item Information

Quantity 558
Item Descriptions FABRIC
Gross/CHG Weight 13319.34
CBM/TEU 65

Shipment Information

Shipment Type FCL
Shipment Category BOI
Shipment Mode Import

Container Details

# Container No Seal No Type
1MRSU5012119ML-IN210558040HC

Advance Payments

Pay TypeIOUPay DescriptionAmountCreate User
Handling1Entry Passing 500.00Dilantha Fernando
Handling1Handling 1 X 40'1,250.00Dilantha Fernando
Handling Total1,750.00
Recitable/Online2SLPA SLPA23,596.00Githmi Ranapathi
Recitable/Online2Custom Duty 1,700.00Mahesh Kalubowila
Recitable Total25,296.00
Total Amount27,046.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingEntry Passing 2025-05-21500.00500.000.00
HandlingHandling 1 X 40'2025-05-211,250.001,250.000.00
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/Online2025-05-22SLPA SLPA23,596.00
Recitable/Online2025-05-23Custom Duty 1,700.00
Recitable/Online2025-05-22BOI - 2025-CBBI1-27082-S 2,000.00
Recitable Total27,296.00