Project Information
| Master Job No | 254207304 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-PM-EX/17834 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA ( PVT ) LTD |
| HBL | 254207304 |
| Flight/Vessel | CMA CGM CHRISTOPHE COLOMB |
| Voyage | 518E |
| ETA | 2025-06-02 |
| Create User | Dilantha Fernando |
| Created Date | 2025-05-30 12:33:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 80 |
|---|---|
| Item Descriptions | COMPRESSED COCO COIR GROW BAGS |
| Gross/CHG Weight | 96000 |
| CBM/TEU | 256 |
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 4 X 40' | 3,400.00 | Dilantha Fernando |
| Handling Total | 3,400.00 | |||
| Recitable | 1 | CO CHARGES | 500.00 | Dilantha Fernando |
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 23,240.00 | Githmi Ranapathi |
| Recitable | 1 | PHYTHO BILL | 163.62 | Mahesh Kalubowila |
| Recitable/Online | 1 | SLPA SLPA | 38,886.00 | Githmi Ranapathi |
| Recitable Total | 62,789.62 | |||
| Total Amount | 66,189.62 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 4 X 40' | 2025-06-02 | 3,400.00 | 3,400.00 | 0.00 |
| Handling Total | 3,400.00 | 3,400.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-06-02 | 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.4,063.62 | Rs.4,063.62 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-05-30 | Custom Duty CUSTOM DUTY | 23,240.00 |
| Recitable/Online | 2025-05-30 | SLPA SLPA | 38,886.00 |
| Recitable/Online | 2025-05-30 | TRICO - CBEX12025E32942 | 20,554.89 |
| Recitable/Online | 2025-06-02 | TRICO - CBEX12025E32942 | 6,851.63 |
| Recitable/Credit | FUMIGATION | 136,400.00 | |
| Recitable Total | 225,932.52 | ||
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