Project Information
| Master Job No | 20250908-60NES |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-NE/18392 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA ( PVT ) LTD |
| HBL | 20250908-60NES |
| Flight/Vessel | N/A |
| Voyage | N/A |
| ETA | 2025-09-08 |
| Create User | Dilantha Fernando |
| Created Date | 2025-09-09 09:09:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 60 |
|---|---|
| Item Descriptions | NESTAINERS |
| Gross/CHG Weight | 1 |
| CBM/TEU | 1 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| 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 | FORK LIFT & LABOUR | 3,000.00 | Dilantha Fernando |
| Handling | 1 | Handling | 1,500.00 | Dilantha Fernando |
| Handling Total | 4,500.00 | |||
| Recitable Total | 0.00 | |||
| Total Amount | 4,500.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | FORK LIFT & LABOUR | 2025-09-10 | 3,000.00 | 3,000.00 | 0.00 |
| Handling | Handling | 2025-09-10 | 1,500.00 | 1,500.00 | 0.00 |
| Handling Total | 4,500.00 | 4,500.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.4,500.00 | Rs.4,500.00 | Rs. 0.00 |
No Recitable/Online expenses available.
- Today
- Yesterday
- Last 7 Days
- Last 30 Days
- This Month
- Last Month
- Custom Range