Project Details

Project Details of - CLT/CHB/CLT/ML-OM-IM/18677

Project Information

Master Job No GOAH003454
CHB Job No CLT/CHB/CLT/ML-OM-IM/18677
Company CLT
Company CHB
Customer Name Maersk Lanka (Pvt) Ltd
Billing Client MAERSK LANKA (PVT) LTD
HBL GOAH003454
Flight/Vessel MAERSK GENOA
Voyage 538E
ETA 2025-10-28
Create User Dilantha Fernando
Created Date 2025-10-28 11:02:00
Shipment Type
Sea Shipment

Item Information

Quantity 2
Item Descriptions TEXTILE AND ACCESSORIES FOR GARMENTS
Gross/CHG Weight 436.564
CBM/TEU 3.71

Shipment Information

Shipment Type LCL
Shipment Category BOI
Shipment Mode Import

Container Details

# Container No Seal No Type
1MRKU1056883H517353840HC

Advance Payments

Pay TypeIOUPay DescriptionAmountCreate User
Handling1Entry Passing LCL750.00Dilantha Fernando
Handling1Handling Charges LCL6,000.00Dilantha Fernando
Handling Total6,750.00
Recitable1CUSTOM OT 1,200.00Dilantha Fernando
Recitable/Online2SLPA 3,543.00Mahesh Kalubowila
Recitable Total4,743.00
Total Amount11,493.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingEntry Passing LCL2025-10-28750.00750.000.00
HandlingHandling Charges LCL2025-10-286,000.003,500.002,500.00
HandlingADD HANDLING 0.002,500.00-2,500.00
Handling Total6,750.006,750.000.00
RecitableCUSTOM OT 2025-10-281,200.000.001,200.00
Recitable Total1,200.000.001,200.00
Total AmountRs.7,950.00Rs.6,750.00Rs. 1,200.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-10-28BOI - 2025-KTBI1-36928-S 1,004.52
Recitable/Online2025-10-30SLPA 3,543.00
Recitable Total4,547.52