Project Details

Project Details of - CLT/CHB/CLT/ML-JJ-IM/18360

Project Information

Master Job No 258115161
CHB Job No CLT/CHB/CLT/ML-JJ-IM/18360
Company CLT
Company CHB
Customer Name Maersk Lanka (Pvt) Ltd
Billing Client MAERSK LANKA ( PVT ) LTD
HBL 258115161
Flight/Vessel KUO LUNG
Voyage 570S
ETA 2025-09-03
Create User Dilantha Fernando
Created Date 2025-09-03 11:56:00
Shipment Type
Sea Shipment

Item Information

Quantity 706
Item Descriptions FABRIC AND ACCESSORIES
Gross/CHG Weight 16014.06
CBM/TEU 65

Shipment Information

Shipment Type FCL
Shipment Category BOI
Shipment Mode Import

Container Details

# Container No Seal No Type
1MRSU6174813ML-IN275962640HC

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 23,702.00Mahesh Kalubowila
Recitable Total25,402.00
Total Amount27,152.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingEntry Passing 1 X 40'2025-09-03500.00500.000.00
HandlingHandling 1 X 40'2025-09-031,250.001,250.000.00
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/Online2025-09-04Custom Duty 1,700.00
Recitable/Online2025-09-04SLPA 23,702.00
Recitable/Online2025-09-04BOI - 2025-CBBI1-47462-S 2,000.00
Recitable Total27,402.00