Project Information
| Master Job No | 260535934 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-PL-EX/18652 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA ( PVT ) LTD |
| HBL | 260535934 |
| Flight/Vessel | MAERSK GUATEMALA |
| Voyage | 544W |
| ETA | 2025-10-30 |
| Create User | Dilantha Fernando |
| Created Date | 2025-10-23 15:01:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 60 |
|---|---|
| Item Descriptions | COMPRESSED COCO COIR FIBER GROW BAGS |
| Gross/CHG Weight | 75000 |
| CBM/TEU | 192 |
Shipment Information
| Shipment Type | FCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Export |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Handling 3 X 40' | 2,550.00 | Dilantha Fernando |
| Handling Total | 2,550.00 | |||
| Recitable | 1 | CO CHARGES | 500.00 | Dilantha Fernando |
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 18,820.00 | Githmi Ranapathi |
| Recitable/Online | 1 | SLPA SLPA | 29,486.00 | Githmi Ranapathi |
| Recitable Total | 48,806.00 | |||
| Total Amount | 51,356.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling Total | 0.00 | 0.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.0.00 | Rs.0.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-24 | Custom Duty CUSTOM DUTY | 18,820.00 |
| Recitable/Online | 2025-10-24 | SLPA SLPA | 29,486.00 |
| Recitable/Online | 2025-10-24 | TRICO - CBEX12025E68075 | 20,576.58 |
| Recitable Total | 68,882.58 | ||
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