Project Information
| Master Job No | 253748374 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-PM-EX/17757 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA ( PVT ) LTD |
| HBL | 253748374 |
| Flight/Vessel | MAERSK TUKANG |
| Voyage | 521W |
| ETA | 2025-05-23 |
| Create User | Dilantha Fernando |
| Created Date | 2025-05-19 18:06:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 20 |
|---|---|
| Item Descriptions | COMPRESSED COCO COIR GROW BAGS |
| Gross/CHG Weight | 24000 |
| CBM/TEU | 64 |
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 1 X 40' | 850.00 | Dilantha Fernando |
| Handling Total | 850.00 | |||
| Recitable | 1 | CO CHARGES | 500.00 | Dilantha Fernando |
| Recitable | 2 | PHYTHO BILL | 163.62 | Ravindu Eranda |
| Recitable/Online | 3 | Custom Duty CUSTOM DUTY | 6,734.00 | Githmi Ranapathi |
| Recitable/Online | 3 | SLPA SLPA | 9,712.00 | Githmi Ranapathi |
| Recitable Total | 17,109.62 | |||
| Total Amount | 17,959.62 | |||
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 1 X 40' | 2025-05-20 | 850.00 | 850.00 | 0.00 |
| Handling Total | 850.00 | 850.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-05-20 | 500.00 | 500.00 | 0.00 |
| Recitable | PHYTHO BILL | 2025-06-02 | 163.62 | 163.62 | 0.00 |
| Recitable Total | 663.62 | 663.62 | 0.00 | ||
| Total Amount | Rs.1,513.62 | Rs.1,513.62 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-05-20 | Custom Duty CUSTOM DUTY | 6,734.00 |
| Recitable/Online | 2025-05-20 | SLPA SLPA | 9,712.00 |
| Recitable/Online | 2025-05-20 | TRICO - CBEX12025E30155 | 6,849.22 |
| Recitable/Credit | FUMIGATION | 34,100.00 | |
| Recitable Total | 57,395.22 | ||
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