Project Information
| Master Job No | 251386511-A |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-PM-EX/17407 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA ( PVT ) LTD |
| HBL | 251386511-A |
| Flight/Vessel | MAERSK GUAYAQUIL |
| Voyage | 513W |
| ETA | 2025-03-26 |
| Create User | Dilantha Fernando |
| Created Date | 2025-03-19 11:11:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 100 |
|---|---|
| Item Descriptions | COMPRESSED COCO COIR GROW BAGS |
| Gross/CHG Weight | 134000 |
| CBM/TEU | 320 |
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 5 X 40' | 4,250.00 | Dilantha Fernando |
| Handling | 2 | Plant Quarantine under Supervison 5 x 40 | 12,500.00 | Dilantha Fernando |
| Handling Total | 16,750.00 | |||
| Recitable | 1 | CO CHARGES | 500.00 | Dilantha Fernando |
| Recitable/Online | 2 | Custom Duty | 35,400.00 | Mahesh Kalubowila |
| Recitable/Online | 2 | SLPA | 48,096.00 | Mahesh Kalubowila |
| Recitable | 3 | PHYTHO BILL | 163.62 | Ravindu Eranda |
| Recitable Total | 84,159.62 | |||
| Total Amount | 100,909.62 | |||
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 5 X 40' | 2025-03-19 | 4,250.00 | 4,250.00 | 0.00 |
| Handling | Plant Quarantine under Supervison 5 x 40 | 2025-03-24 | 12,500.00 | 12,500.00 | 0.00 |
| Handling Total | 16,750.00 | 16,750.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-03-19 | 500.00 | 500.00 | 0.00 |
| Recitable | PHYTHO BILL | 2025-04-09 | 163.62 | 163.62 | 0.00 |
| Recitable Total | 663.62 | 663.62 | 0.00 | ||
| Total Amount | Rs.17,413.62 | Rs.17,413.62 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-03-19 | Custom Duty | 35,400.00 |
| Recitable/Online | 2025-03-19 | SLPA | 48,096.00 |
| Recitable/Online | 2025-03-19 | TRICO - CBEX12025E17559 | 6,992.62 |
| Recitable/Online | 2025-03-20 | TRICO - CBEX12025E17559 | 13,683.98 |
| Recitable/Online | 2025-03-21 | TRICO - CBEX12025E17559 | 13,985.23 |
| Recitable/Credit | FUMIGATION C-6787 | 170,500.00 | |
| Recitable Total | 288,657.83 | ||
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