Project Information
| Master Job No | 247667486 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-PM-EX/16850 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA (PVT) LTD |
| HBL | 247667486 |
| Flight/Vessel | ESTELLE MAERSK |
| Voyage | 447W |
| ETA | 2024-12-13 |
| Create User | Tharaka Jayasuriya |
| Created Date | 2024-12-06 14:09:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 40 |
|---|---|
| Item Descriptions | COMPRESSED COIR FIBRE |
| Gross/CHG Weight | 48400 |
| CBM/TEU | 130 |
Shipment Information
| Shipment Type | FCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Export |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | MSKU9320037 | ML-LK0359427 | 40GP |
| 2 | TLLU5982231 | ML-LK0359428 | 40GP |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | HANDLING CHARGE 02 X 40' | 1,700.00 | Tharaka Jayasuriya |
| Handling Total | 1,700.00 | |||
| Recitable | 2 | CO Certificate Charges | 600.00 | Tharaka Jayasuriya |
| Recitable | 2 | CO Certificate Charges | 0.00 | Tharaka Jayasuriya |
| Recitable | 3 | PHYTHO CHG | 163.62 | Lahiru Danushka |
| Recitable Total | 763.62 | |||
| Total Amount | 2,463.62 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
| IOU 3 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHARGE 02 X 40' | 2024-12-09 | 1,700.00 | 1,700.00 | 0.00 |
| Handling Total | 1,700.00 | 1,700.00 | 0.00 | ||
| Recitable | CO Certificate Charges | 2024-12-24 | 600.00 | 600.00 | 0.00 |
| Recitable | PHYTHO CHG | 2024-12-24 | 163.62 | 163.62 | 0.00 |
| Recitable Total | 763.62 | 763.62 | 0.00 | ||
| Total Amount | Rs.2,463.62 | Rs.2,463.62 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2024-12-06 | TRICO - CBEX12024E77096 | 13,961.13 |
| Recitable/Online | 2024-12-06 | CUSTOM DUTY | 12,900.00 |
| Recitable/Online | 2024-12-06 | SLPA | 18,861.00 |
| Recitable/Credit | FUMIGATION | 68,200.00 | |
| Recitable Total | 113,922.13 | ||
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