Project Information
| Master Job No | GOAH003408 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-OM-IM/18638 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA ( PVT ) LTD |
| HBL | GOAH003408 |
| Flight/Vessel | MAERSK GUATEMALA |
| Voyage | 537E |
| ETA | 2025-10-22 |
| Create User | Dilantha Fernando |
| Created Date | 2025-10-22 10:53:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 3 |
|---|---|
| Item Descriptions | TEXTILE AND ACCESSORIES FOR GARMENTS |
| Gross/CHG Weight | 1279.955 |
| CBM/TEU | 11.17 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| Shipment Category | BOI |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | MRSU4360790 | IT2208328 | 40HC |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Entry Passing LCL | 750.00 | Dilantha Fernando |
| Handling | 1 | Handling LCL | 6,000.00 | Dilantha Fernando |
| Handling Total | 6,750.00 | |||
| Recitable | 1 | CUSTOM OT | 1,200.00 | Dilantha Fernando |
| Recitable/Online | 2 | SLPA SLPA | 10,215.00 | Githmi Ranapathi |
| Recitable Total | 11,415.00 | |||
| Total Amount | 18,165.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Entry Passing LCL | 2025-10-22 | 750.00 | 750.00 | 0.00 |
| Handling | Handling LCL | 2025-10-22 | 6,000.00 | 3,500.00 | 2,500.00 |
| Handling | ADD HANDLING | 0.00 | 2,500.00 | -2,500.00 | |
| Handling Total | 6,750.00 | 6,750.00 | 0.00 | ||
| Recitable | CUSTOM OT | 2025-10-22 | 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 | 2025-10-23 | SLPA SLPA | 10,215.00 |
| Recitable/Online | 2025-10-23 | BOI - 2025-KTBI1-36111-S | 1,004.52 |
| Recitable Total | 11,219.52 | ||
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