Project Details

Project Details of - CLT/CHB/CLT/ML-JJ-IM/17991

Project Information

Master Job No 255013218
CHB Job No CLT/CHB/CLT/ML-JJ-IM/17991
Company CLT
Company CHB
Customer Name Maersk Lanka (Pvt) Ltd
Billing Client MAERSK LANKA ( PVT ) LTD
HBL 255013218
Flight/Vessel KUO LUNG
Voyage 550S
ETA 2025-06-26
Create User Dilantha Fernando
Created Date 2025-06-25 12:50:00
Shipment Type
Sea Shipment

Item Information

Quantity 658
Item Descriptions FABRIC
Gross/CHG Weight 15688.83
CBM/TEU 65

Shipment Information

Shipment Type FCL
Shipment Category BOI
Shipment Mode Import

Container Details

# Container No Seal No Type
1UETU5935220ML-IN216194440HC

Advance Payments

Pay TypeIOUPay DescriptionAmountCreate User
Handling1Entry Passing 500.00Dilantha Fernando
Handling1Handling 1 X 40'1,250.00Dilantha Fernando
Handling Total1,750.00
Recitable/Online2Custom Duty CUSTOM DUTY1,700.00Githmi Ranapathi
Recitable/Online2SLPA SLPA23,597.00Githmi Ranapathi
Recitable Total25,297.00
Total Amount27,047.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingEntry Passing 2025-06-25500.00500.000.00
HandlingHandling 1 X 40'2025-06-251,250.001,250.000.00
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/Online2025-06-26Custom Duty CUSTOM DUTY1,700.00
Recitable/Online2025-06-26SLPA SLPA23,597.00
Recitable/Online2025-06-26BOI - 2025-CBBI1-33933-S 2,000.00
Recitable Total27,297.00