Project Information
| Master Job No | 256761997 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-PM-EX/18153 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA ( PVT ) LTD |
| HBL | 256761997 |
| Flight/Vessel | CAP SAN SOUNIO |
| Voyage | 531W |
| ETA | 2025-08-02 |
| Create User | Dilantha Fernando |
| Created Date | 2025-07-25 17:22:00 |
| 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 | 2 | Plant Quarantine under Supervison 2 X 40' | 3,300.00 | Dilantha Fernando |
| Handling Total | 6,700.00 | |||
| Recitable | 1 | CO CHARGES | 500.00 | Dilantha Fernando |
| Recitable | 1 | Phyto Certificate Charges | 163.62 | Dilantha Fernando |
| Recitable/Online | 3 | Custom Duty CUSTOM DUTY | 14,072.00 | Githmi Ranapathi |
| Recitable/Online | 3 | SLPA SLPA | 19,558.00 | Githmi Ranapathi |
| Recitable Total | 34,293.62 | |||
| Total Amount | 40,993.62 | |||
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 4 X 40' | 2025-07-28 | 3,400.00 | 1,700.00 | 1,700.00 |
| Handling | Plant Quarantine under Supervison 2 X 40' | 2025-07-28 | 3,300.00 | 5,000.00 | -1,700.00 |
| Handling Total | 6,700.00 | 6,700.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-07-28 | 500.00 | 500.00 | 0.00 |
| Recitable | Phyto Certificate Charges | 2025-07-28 | 163.62 | 163.62 | 0.00 |
| Recitable Total | 663.62 | 663.62 | 0.00 | ||
| Total Amount | Rs.7,363.62 | Rs.7,363.62 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-07-28 | Custom Duty CUSTOM DUTY | 14,072.00 |
| Recitable/Online | 2025-07-28 | SLPA SLPA | 19,558.00 |
| Recitable/Online | 2025-07-28 | TRICO - CBEX12025E46622 | 6,856.45 |
| Recitable/Online | 2025-07-29 | TRICO - CBEX12025E46622 | 6,856.45 |
| Recitable/Credit | FUMIGATION | 68,200.00 | |
| Recitable Total | 115,542.90 | ||
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