Project Information
| Master Job No | 254024854 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-PM-EX/17850 |
| Company | CLT |
| Company | CHB |
| Customer Name | MAERSK LANKA (PVT) LTD |
| Billing Client | MAERSK LANKA (PVT) LTD |
| HBL | 254024854 |
| Flight/Vessel | MAERSK GENOA |
| Voyage | 523W |
| ETA | 2025-06-06 |
| Create User | Dilantha Fernando |
| Created Date | 2025-06-02 16:52:00 |
| 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 4 X 40' | 3,400.00 | Dilantha Fernando |
| Handling Total | 3,400.00 | |||
| Recitable | 1 | CO CHARGES | 500.00 | Dilantha Fernando |
| Recitable | 1 | Phyto Certificate Charges | 163.62 | Dilantha Fernando |
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 28,300.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 38,880.00 | Githmi Ranapathi |
| Recitable Total | 67,843.62 | |||
| Total Amount | 71,243.62 | |||
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' | 2025-06-03 | 3,400.00 | 3,400.00 | 0.00 |
| Handling Total | 3,400.00 | 3,400.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-06-03 | 500.00 | 500.00 | 0.00 |
| Recitable | Phyto Certificate Charges | 2025-06-03 | 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 | 2025-06-03 | Custom Duty CUSTOM DUTY | 28,300.00 |
| Recitable/Online | 2025-06-03 | SLPA SLPA | 38,880.00 |
| Recitable/Online | 2025-06-03 | TRICO - CBEX12025E33545 | 6,851.63 |
| Recitable/Online | 2025-06-04 | TRICO - CBEX12025E33545 | 6,851.63 |
| Recitable/Online | 2025-06-05 | TRICO - CBEX12025E33545 | 13,703.26 |
| Recitable/Credit | FUMIGATION | 136,400.00 | |
| Recitable Total | 230,986.52 | ||
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