Project Details

Project Details of - CLT/CHB/CLT/ML-JJ-IM/18397

Project Information

Master Job No 258873889
CHB Job No CLT/CHB/CLT/ML-JJ-IM/18397
Company CLT
Company CHB
Customer Name Maersk Lanka (Pvt) Ltd
Billing Client MAERSK LANKA ( PVT ) LTD
HBL 258873889
Flight/Vessel KUO LUNG
Voyage 572S
ETA 2025-09-10
Create User Dilantha Fernando
Created Date 2025-09-10 11:00:00
Shipment Type
Sea Shipment

Item Information

Quantity 690
Item Descriptions FABRIC
Gross/CHG Weight 15757.39
CBM/TEU 65

Shipment Information

Shipment Type FCL
Shipment Category BOI
Shipment Mode Import

Container Details

# Container No Seal No Type
1MRSU4845403ML-IN275740740HC

Advance Payments

Pay TypeIOUPay DescriptionAmountCreate User
Handling1Entry Passing 500.00Dilantha Fernando
Handling1Handling 1 X 40'1,250.00Dilantha Fernando
Handling Total1,750.00
Recitable/Online2Custom Duty CUSTOM DUTY1,700.00Githmi Ranapathi
Recitable/Online2SLPA SLPA23,683.00Githmi Ranapathi
Recitable Total25,383.00
Total Amount27,133.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingEntry Passing 2025-09-10500.00500.000.00
HandlingHandling 1 X 40'2025-09-101,250.001,250.000.00
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/Online2025-09-11Custom Duty CUSTOM DUTY1,700.00
Recitable/Online2025-09-11SLPA SLPA23,683.00
Recitable/Online2025-09-11BOI - 2025-CBBI1-48589-S 2,000.00
Recitable Total27,383.00