Master Job No | 258115168 |
---|---|
CHB Job No | CLT/CHB/CLT/ML-JJ-IM/18337 |
Company | CLT |
Company | CHB |
Customer Name | Maersk Lanka (Pvt) Ltd |
Billing Client | MAERSK LANKA ( PVT ) LTD |
HBL | 258115168 |
Flight/Vessel | KUO LUNG |
Voyage | 569S |
ETA | 2025-08-31 |
Create User | Dilantha Fernando |
Created Date | 2025-09-01 11:34:00 |
Shipment Type | Sea Shipment |
Quantity | 691 |
---|---|
Item Descriptions | FABRIC AND ACCESSORIES |
Gross/CHG Weight | 15274.48 |
CBM/TEU | 65 |
Shipment Type | FCL |
---|---|
Shipment Category | BOI |
Shipment Mode | Import |
# | Container No | Seal No | Type |
---|---|---|---|
1 | MRSU3438511 | ML-IN2596710 | 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 CUSTOM DUTY | 1,700.00 | Githmi Ranapathi |
Recitable/Online | 2 | SLPA SLPA | 23,689.00 | Githmi Ranapathi |
Recitable/Online | 2 | SLPA SLPA | 23,689.00 | Githmi Ranapathi |
Recitable Total | 49,078.00 | |||
Total Amount | 50,828.00 |
IOU | Approved By |
---|---|
IOU 1 | Ashok Kumar |
Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|---|---|---|---|---|
Handling | Entry Passing 1 X 40' | 2025-09-01 | 500.00 | 500.00 | 0.00 |
Handling | Handling 1 X 40' | 2025-09-01 | 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 | 2025-09-02 | Custom Duty CUSTOM DUTY | 1,700.00 |
Recitable/Online | 2025-09-02 | SLPA 0 | 0.00 |
Recitable/Online | 2025-09-02 | SLPA SLPA | 23,689.00 |
Recitable/Online | 2025-09-02 | BOI - 2025-CBBI1-46894-S | 2,000.00 |
Recitable Total | 27,389.00 |