Project Information
| Master Job No | 253706129 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-PM-EX/17725 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA ( PVT ) LTD |
| HBL | 253706129 |
| Flight/Vessel | CAP SAN SOUNIO |
| Voyage | 520W |
| ETA | 2025-05-16 |
| Create User | Dilantha Fernando |
| Created Date | 2025-05-14 13:35:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | |
|---|---|
| Item Descriptions | |
| Gross/CHG Weight | |
| CBM/TEU |
Shipment Information
| Shipment Type | |
|---|---|
| Shipment Category | |
| Shipment Mode |
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 | 1 | 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 CUSTOM DUTY | 34,800.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA | 48,519.00 | Mahesh Kalubowila |
| Recitable | 2 | PHYTHO BILL | 163.62 | Ravindu Eranda |
| Recitable Total | 83,982.62 | |||
| Total Amount | 100,732.62 | |||
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 | Plant Quarantine under Supervison 5 X 40' | 2025-05-14 | 12,500.00 | 12,500.00 | 0.00 |
| Handling | Handling 5 X 40' | 2025-05-14 | 4,250.00 | 4,250.00 | 0.00 |
| Handling Total | 16,750.00 | 16,750.00 | 0.00 | ||
| Recitable | PHYTHO BILL | 2025-06-02 | 163.62 | 163.62 | 0.00 |
| Recitable | CO CHARGES | 2025-05-14 | 500.00 | 500.00 | 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 | 2025-05-14 | Custom Duty CUSTOM DUTY | 34,800.00 |
| Recitable/Online | 2025-05-14 | SLPA | 48,519.00 |
| Recitable/Online | 2025-05-15 | TRICO - CBEX12025E28754 | 34,258.15 |
| Recitable/Credit | FUMIGATION | 170,500.00 | |
| Recitable Total | 288,077.15 | ||
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