Project Details

Project Details of - CLT/CHB/CLT/ML-JJ-IM/18374

Project Information

Master Job No 258873522
CHB Job No CLT/CHB/CLT/ML-JJ-IM/18374
Company CLT
Company CHB
Customer Name Maersk Lanka (Pvt) Ltd
Billing Client MAERSK LANKA ( PVT ) LTD
HBL 258873522
Flight/Vessel KUO LUNG
Voyage 571S
ETA 2025-09-07
Create User Dilantha Fernando
Created Date 2025-09-08 10:52:00
Shipment Type
Sea Shipment

Item Information

Quantity 572
Item Descriptions FABRIC
Gross/CHG Weight 13914.81
CBM/TEU 65

Shipment Information

Shipment Type FCL
Shipment Category BOI
Shipment Mode Import

Container Details

# Container No Seal No Type
1MRSU7103012ML-IN275995040HC

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/Online1Custom Duty CUSTOM DUTY1,700.00Githmi Ranapathi
Recitable/Online2SLPA SLPA23,690.00Githmi Ranapathi
Recitable Total25,390.00
Total Amount27,140.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingEntry Passing 1 X 40'2025-09-08500.00500.000.00
HandlingHandling 1 X 40'2025-09-081,250.001,250.000.00
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/Online2025-09-08Custom Duty CUSTOM DUTY1,700.00
Recitable/Online2025-09-08SLPA SLPA23,690.00
Recitable/Online2025-09-08BOI - 2025-CBBI1-47713-S 2,000.00
Recitable Total27,390.00