Project Information
| Master Job No | GOAH002669 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-OM-IM/17670 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA |
| HBL | GOAH002669 |
| Flight/Vessel | CAP SAN SOUNIO |
| Voyage | 514E |
| ETA | 2025-05-06 |
| Create User | Sheron De Livera |
| Created Date | 2025-05-06 10:38:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 10 |
|---|---|
| Item Descriptions | FABRIC |
| Gross/CHG Weight | 6094.10 |
| CBM/TEU | 35 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| Shipment Category | BOI |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | SUDU8937732 | . | 40HC |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Entry Passing | 750.00 | Dilantha Fernando |
| Handling | 1 | Handling | 6,000.00 | Dilantha Fernando |
| Handling Total | 6,750.00 | |||
| Recitable | 2 | CUSTOM OT | 1,200.00 | Lahiru Danushka |
| Recitable/Online | 3 | SLPA SLPA | 29,128.00 | Githmi Ranapathi |
| Recitable Total | 30,328.00 | |||
| Total Amount | 37,078.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | ADD HANDLING | 0.00 | 2,500.00 | -2,500.00 | |
| Handling | Entry Passing | 2025-05-07 | 750.00 | 750.00 | 0.00 |
| Handling | Handling | 2025-05-07 | 6,000.00 | 3,500.00 | 2,500.00 |
| Handling Total | 6,750.00 | 6,750.00 | 0.00 | ||
| Recitable | CUSTOM OT | 2025-05-08 | 1,200.00 | 1,200.00 | 0.00 |
| Recitable Total | 1,200.00 | 1,200.00 | 0.00 | ||
| Total Amount | Rs.7,950.00 | Rs.7,950.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-05-07 | BOI - 2025-KTBI1-14364-S | 851.29 |
| Recitable/Online | 2025-05-08 | SLPA SLPA | 29,128.00 |
| Recitable Total | 29,979.29 | ||
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