| 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 | 
| Quantity | 646 | 
|---|---|
| Item Descriptions | FABRIC AND ACCESSORIES | 
| Gross/CHG Weight | 15239.29 | 
| CBM/TEU | 65 | 
| Shipment Type | FCL | 
|---|---|
| Shipment Category | BOI | 
| Shipment Mode | Import | 
| # | Container No | Seal No | Type | 
|---|---|---|---|
| 1 | CAAU7950940 | ML-IN2758280 | 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 | 23,689.00 | Mahesh Kalubowila | 
| Recitable Total | 25,389.00 | |||
| Total Amount | 27,139.00 | |||
| 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 | 1,700.00 | 
| Recitable/Online | 2025-09-01 | BOI - 2025-CBBI1-46681-S | 2,000.00 | 
| Recitable/Online | 2025-09-02 | SLPA | 23,689.00 | 
| Recitable Total | 27,389.00 | ||