Project Details

Project Details of - CLT/CHB/CLT/ML-JJ-IM/18566

Project Information

Master Job No 259985958
CHB Job No CLT/CHB/CLT/ML-JJ-IM/18566
Company CLT
Company CHB
Customer Name Maersk Lanka (Pvt) Ltd
Billing Client MAERSK LANKA ( PVT ) LTD
HBL 259985958
Flight/Vessel KUO LUNG
Voyage 581S
ETA 2025-10-12
Create User Dilantha Fernando
Created Date 2025-10-13 11:53:00
Shipment Type
Sea Shipment

Item Information

Quantity 756
Item Descriptions FABRIC
Gross/CHG Weight 16643.75
CBM/TEU 65

Shipment Information

Shipment Type FCL
Shipment Category BOI
Shipment Mode Import

Container Details

# Container No Seal No Type
1MRSU6996902ML-IN267294840HC

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 CUSTOM DUTY1,700.00Githmi Ranapathi
Recitable/Online2SLPA SLPA23,739.00Githmi Ranapathi
Recitable/Online2SLPA SLPA23,739.00Githmi Ranapathi
Recitable Total49,178.00
Total Amount50,928.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingEntry Passing 1 X 40'2025-10-13500.00500.000.00
HandlingHandling 1 X 40'2025-10-131,250.001,250.000.00
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/Online2025-10-13Custom Duty CUSTOM DUTY1,700.00
Recitable/Online2025-10-13SLPA 00.00
Recitable/Online2025-10-13SLPA 023,739.00
Recitable/Online2025-10-13BOI - 2025-CBBI1-54369-S 2,359.99
Recitable Total27,798.99