Project Information
| Master Job No | 257441794 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-JJ-IM/18274 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA |
| HBL | 257441794 |
| Flight/Vessel | KUO LUNG |
| Voyage | 566S |
| ETA | 2025-08-20 |
| Create User | Sheron De Livera |
| Created Date | 2025-08-21 09:00:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 710 |
|---|---|
| Item Descriptions | FABRIC |
| Gross/CHG Weight | 16635.24 |
| CBM/TEU | 65 |
Shipment Information
| Shipment Type | FCL |
|---|---|
| Shipment Category | BOI |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | SELU4066774 | . | 40HC |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Entry Passing | 500.00 | Dilantha Fernando |
| Handling | 1 | Handling 1 X 40' | 1,250.00 | Dilantha Fernando |
| Handling Total | 1,750.00 | |||
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 1,700.00 | Githmi Ranapathi |
| Recitable/Online | 1 | SLPA SLPA | 23,650.00 | Githmi Ranapathi |
| Recitable Total | 25,350.00 | |||
| Total Amount | 27,100.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Entry Passing | 2025-08-21 | 500.00 | 500.00 | 0.00 |
| Handling | Handling 1 X 40' | 2025-08-21 | 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 | 2025-08-21 | Custom Duty CUSTOM DUTY | 1,700.00 |
| Recitable/Online | 2025-08-21 | SLPA SLPA | 23,650.00 |
| Recitable/Online | 2025-08-21 | BOI - 2025-CBBI1-44291-S | 2,000.00 |
| Recitable Total | 27,350.00 | ||
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