Project Details

Project Details of - CLT/CHB/CLT/ML-JJ-IM/18525

Project Information

Master Job No 259528219
CHB Job No CLT/CHB/CLT/ML-JJ-IM/18525
Company CLT
Company CHB
Customer Name Maersk Lanka (Pvt) Ltd
Billing Client MAERSK LANKA ( PVT ) LTD
HBL 259528219
Flight/Vessel KUO LUNG
Voyage 579S
ETA 2025-10-04
Create User Dilantha Fernando
Created Date 2025-10-07 09:02:00
Shipment Type
Sea Shipment

Item Information

Quantity 795
Item Descriptions FABRIC AND ACCESSORIES
Gross/CHG Weight 16911.33
CBM/TEU 65

Shipment Information

Shipment Type FCL
Shipment Category BOI
Shipment Mode Import

Container Details

# Container No Seal No Type
1SEKU4709512ML-IN275660440HC

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/Online2SLPA SLPA23,722.00Githmi Ranapathi
Recitable/Online2Custom Duty 1,700.00Mahesh Kalubowila
Recitable Total25,422.00
Total Amount27,172.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingEntry Passing 1 X 40'2025-10-07500.00500.000.00
HandlingHandling 1 X 40'2025-10-071,250.001,250.000.00
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/Online2025-10-09SLPA SLPA23,722.00
Recitable/Online2025-10-09Custom Duty 1,700.00
Recitable/Online2025-10-08BOI - 2025-CBBI1-53559-S 2,844.10
Recitable Total28,266.10