| Master Job No | 255518442 | 
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-JJ-IM/18119 | 
| Company | CLT | 
| Company | CHB | 
| Customer Name | Maersk Lanka (Pvt) Ltd | 
| Billing Client | MAERSK LANKA ( PVT ) LTD | 
| HBL | 255518442 | 
| Flight/Vessel | KUO LUNG | 
| Voyage | 557S | 
| ETA | 2025-07-21 | 
| Create User | Dilantha Fernando | 
| Created Date | 2025-07-21 10:18:00 | 
| Shipment Type | Sea Shipment | 
| Quantity | 672 | 
|---|---|
| Item Descriptions | FABRIC AND ACCESSORIES | 
| Gross/CHG Weight | 15959.94 | 
| CBM/TEU | 65 | 
| Shipment Type | FCL | 
|---|---|
| Shipment Category | BOI | 
| Shipment Mode | Import | 
| # | Container No | Seal No | Type | 
|---|---|---|---|
| 1 | CAAU7044458 | ML-IN2599476 | 40HC | 
| Pay Type | IOU | Pay Description | Amount | Create User | 
|---|---|---|---|---|
| Handling | 1 | Entry Passing 1 X 40' | 500.00 | Dilantha Fernando | 
| Handling | 1 | Handling 1 X 40' | 1,250.00 | Dilantha Fernando | 
| Handling Total | 1,750.00 | |||
| Recitable/Online | 2 | Custom Duty | 1,700.00 | Mahesh Kalubowila | 
| Recitable/Online | 2 | SLPA 1X40 CONT | 23.00 | Mahesh Kalubowila | 
| Recitable Total | 1,723.00 | |||
| Total Amount | 3,473.00 | |||
| IOU | Approved By | 
|---|---|
| IOU 1 | Ashok Kumar | 
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance | 
|---|---|---|---|---|---|
| Handling | Entry Passing 1 X 40' | 2025-07-21 | 500.00 | 500.00 | 0.00 | 
| Handling | Handling 1 X 40' | 2025-07-21 | 1,250.00 | 1,250.00 | 0.00 | 
| Handling Total | 1,750.00 | 1,750.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.1,750.00 | Rs.1,750.00 | Rs. 0.00 | 
| Pay Type | Pay Date | Pay Description | Expenses | 
|---|---|---|---|
| Recitable/Online | 2025-07-22 | Custom Duty | 1,700.00 | 
| Recitable/Online | 2025-07-23 | SLPA 1 | 23,658.00 | 
| Recitable/Online | 2025-07-22 | BOI - 2025-CBBI1-39039-S | 2,410.26 | 
| Recitable Total | 27,768.26 | ||