Project Details

Project Details of - CLT/CHB/CLT/ML-OM-IM/18454

Project Information

Master Job No GOAH003281
CHB Job No CLT/CHB/CLT/ML-OM-IM/18454
Company CLT
Company CHB
Customer Name Maersk Lanka (Pvt) Ltd
Billing Client MAERSK LANKA ( PVT ) LTD
HBL GOAH003281
Flight/Vessel MAERSK STADELHORN
Voyage 534E
ETA 2025-09-24
Create User Dilantha Fernando
Created Date 2025-09-23 17:15:00
Shipment Type
Sea Shipment

Item Information

Quantity 4
Item Descriptions TEXTILES AND ACCESSORIES FOR GARMENTS
Gross/CHG Weight 3059.26
CBM/TEU 19.80

Shipment Information

Shipment Type LCL
Shipment Category BOI
Shipment Mode Import

Container Details

# Container No Seal No Type
1CIPU5222179519261040HC

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 16,859.00Mahesh Kalubowila
Recitable Total18,059.00
Total Amount24,809.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingEntry Passing LCL2025-09-24750.00750.000.00
HandlingHandling LCL2025-09-246,000.003,500.002,500.00
HandlingADD HANDLING 0.002,500.00-2,500.00
Handling Total6,750.006,750.000.00
RecitableCUSTOM OT 2025-09-241,200.000.001,200.00
Recitable Total1,200.000.001,200.00
Total AmountRs.7,950.00Rs.6,750.00Rs. 1,200.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-09-25BOI - 2025-KTBI1-32598-S 851.29
Recitable/Online2025-09-29SLPA 16,859.00
Recitable Total17,710.29