Project Details

Project Details of - CLT/CHB/CLT/ML-OM-IM/17671

Project Information

Master Job No GOAH002666
CHB Job No CLT/CHB/CLT/ML-OM-IM/17671
Company CLT
Company CHB
Customer Name Maersk Lanka (Pvt) Ltd
Billing Client MAERSK LANKA
HBL GOAH002666
Flight/Vessel CAP SAN SOUNIO
Voyage 514E
ETA 2025-05-06
Create User Sheron De Livera
Created Date 2025-05-06 10:40:00
Shipment Type
Sea Shipment

Item Information

Quantity 9
Item Descriptions FABRIC
Gross/CHG Weight 6539.95
CBM/TEU 33.50

Shipment Information

Shipment Type LCL
Shipment Category BOI
Shipment Mode Import

Container Details

# Container No Seal No Type
1MSKU8974727.40HC

Advance Payments

Pay TypeIOUPay DescriptionAmountCreate User
Handling1Entry Passing 750.00Dilantha Fernando
Handling1Handling 6,000.00Dilantha Fernando
Handling Total6,750.00
Recitable2CUSTOM OT 1,200.00Lahiru Danushka
Recitable/Online3SLPA SLPA28,300.00Githmi Ranapathi
Recitable Total29,500.00
Total Amount36,250.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar
IOU 2Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingADD HANDLING 0.002,500.00-2,500.00
HandlingEntry Passing 2025-05-07750.00750.000.00
HandlingHandling 2025-05-076,000.003,500.002,500.00
Handling Total6,750.006,750.000.00
RecitableCUSTOM OT 2025-05-081,200.001,200.000.00
Recitable Total1,200.001,200.000.00
Total AmountRs.7,950.00Rs.7,950.00Rs. 0.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-05-08SLPA SLPA28,300.00
Recitable/Online2025-05-07BOI - 2025-KTBI1-14360-S 851.29
Recitable Total29,151.29