Project Information
| Master Job No | 249445472 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-PM-EX/17179 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA ( PVT ) LTD |
| HBL | 249445472 |
| Flight/Vessel | MAERSK STADELHORN |
| Voyage | 507W |
| ETA | 2025-02-15 |
| Create User | Dilantha Fernando |
| Created Date | 2025-02-07 13:15:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 60 |
|---|---|
| Item Descriptions | COMPRESSED COCO COIR GROW BAGS |
| Gross/CHG Weight | 69450 |
| 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 | 18,438.00 | Mahesh Kalubowila |
| Recitable/Online | 2 | SLPA | 29,106.00 | Mahesh Kalubowila |
| Recitable | 2 | PHYTHO BILL | 163.62 | Ravindu Eranda |
| Recitable Total | 48,207.62 | |||
| Total Amount | 50,757.62 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 3 x 40 | 2025-02-07 | 2,550.00 | 2,550.00 | 0.00 |
| Handling Total | 2,550.00 | 2,550.00 | 0.00 | ||
| Recitable | PHYTHO BILL | 2025-02-24 | 163.62 | 163.62 | 0.00 |
| Recitable | CO CHARGES | 2025-02-07 | 500.00 | 500.00 | 0.00 |
| Recitable Total | 663.62 | 663.62 | 0.00 | ||
| Total Amount | Rs.3,213.62 | Rs.3,213.62 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-02-07 | Custom Duty | 18,438.00 |
| Recitable/Online | 2025-02-07 | SLPA | 29,106.00 |
| Recitable/Online | 2025-02-07 | TRICO - CBEX12025E8201 | 21,293.56 |
| Recitable/Credit | FUMIGATION C-6303 | 102,300.00 | |
| Recitable Total | 171,137.56 | ||
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