Project Details

Project Details of - CLT/CHB/CLT/ML-OM-IM/18304

Project Information

Master Job No GAOH003117
CHB Job No CLT/CHB/CLT/ML-OM-IM/18304
Company CLT
Company CHB
Customer Name Maersk Lanka (Pvt) Ltd
Billing Client MAERSK LANKA ( PVT ) LTD
HBL GAOH003117
Flight/Vessel MAERSK GIBRALTAR
Voyage 530E
ETA 2025-08-26
Create User Dilantha Fernando
Created Date 2025-08-26 10:26:00
Shipment Type
Sea Shipment

Item Information

Quantity 5
Item Descriptions TEXTILE AND ACCESSORIES FOR GARMENTS
Gross/CHG Weight 2976.59
CBM/TEU 16.42

Shipment Information

Shipment Type LCL
Shipment Category BOI
Shipment Mode Import

Container Details

# Container No Seal No Type
1CAAU6096380262113640HC

Advance Payments

Pay TypeIOUPay DescriptionAmountCreate User
Handling1Entry Passing LCL750.00Dilantha Fernando
Handling1Handling LCL6,000.00Dilantha Fernando
Handling Total6,750.00
Recitable1CUSTOM OT 1,200.00Dilantha Fernando
Recitable/Online2SLPA SLPA14,354.00Githmi Ranapathi
Recitable Total15,554.00
Total Amount22,304.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingEntry Passing LCL2025-08-26750.00750.000.00
HandlingHandling LCL2025-08-266,000.003,500.002,500.00
HandlingADD HANDLING 0.002,500.00-2,500.00
Handling Total6,750.006,750.000.00
RecitableCUSTOM OT 2025-08-261,200.001,200.000.00
Recitable Total1,200.001,200.000.00
Total AmountRs.7,950.00Rs.7,950.00Rs. 0.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-08-27BOI - 2025-KTBI1-28761-S 851.29
Recitable/Online2025-08-28SLPA SLPA14,354.00
Recitable Total15,205.29