Project Details

Project Details of - CLT/CHB/CLT/ML-JJ-IM/18339

Project Information

Master Job No 258115177
CHB Job No CLT/CHB/CLT/ML-JJ-IM/18339
Company CLT
Company CHB
Customer Name Maersk Lanka (Pvt) Ltd
Billing Client MAERSK LANKA ( PVT ) LTD
HBL 258115177
Flight/Vessel KUO LUNG
Voyage 569S
ETA 2025-08-31
Create User Dilantha Fernando
Created Date 2025-09-01 12:00:00
Shipment Type
Sea Shipment

Item Information

Quantity 646
Item Descriptions FABRIC AND ACCESSORIES
Gross/CHG Weight 15239.29
CBM/TEU 65

Shipment Information

Shipment Type FCL
Shipment Category BOI
Shipment Mode Import

Container Details

# Container No Seal No Type
1CAAU7950940ML-IN275828040HC

Advance Payments

Pay TypeIOUPay DescriptionAmountCreate User
Handling1Entry Passing 1 X 40'500.00Dilantha Fernando
Handling1Handling 1 X 40'1,250.00Dilantha Fernando
Handling Total1,750.00
Recitable/Online2Custom Duty 1,700.00Mahesh Kalubowila
Recitable/Online2SLPA 23,689.00Mahesh Kalubowila
Recitable Total25,389.00
Total Amount27,139.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingEntry Passing 1 X 40'2025-09-01500.00500.000.00
HandlingHandling 1 X 40'2025-09-011,250.001,250.000.00
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/Online2025-09-02Custom Duty 1,700.00
Recitable/Online2025-09-01BOI - 2025-CBBI1-46681-S 2,000.00
Recitable/Online2025-09-02SLPA 23,689.00
Recitable Total27,389.00