Project Information
| Master Job No | 242622559 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-MCC/15958 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA (PVT) LTD |
| HBL | 242622559 |
| Flight/Vessel | NAVIOS TEMPO |
| Voyage | 430W |
| ETA | 2024-07-29 |
| Create User | Tharaka Jayasuriya |
| Created Date | 2024-07-24 13:25:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1 |
|---|---|
| Item Descriptions | TRANSHIPMENT |
| Gross/CHG Weight | 4500 |
| CBM/TEU | 23 |
Shipment Information
| Shipment Type | Transshipment |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Other |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | HANDLING CHARGE | 8,500.00 | Tharaka Jayasuriya |
| Handling | 1 | TIDE WEIGHT CHARGES | 750.00 | Tharaka Jayasuriya |
| Handling Total | 9,250.00 | |||
| Recitable Total | 0.00 | |||
| Total Amount | 9,250.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Mohamed Rizwan |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHARGE | 2024-07-24 | 8,500.00 | 0.00 | 8,500.00 |
| Handling | TIDE WEIGHT CHARGES | 2024-07-24 | 750.00 | 0.00 | 750.00 |
| Handling Total | 9,250.00 | 0.00 | 9,250.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.9,250.00 | Rs.0.00 | Rs. 9,250.00 |
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