Project Information
| Master Job No | 257054381 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-PM-EX/18182 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA ( PVT ) LTD |
| HBL | 257054381 |
| Flight/Vessel | ANAXAGORAS |
| Voyage | 530E |
| ETA | 2025-08-03 |
| Create User | Dilantha Fernando |
| Created Date | 2025-08-01 10:52:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 60 |
|---|---|
| Item Descriptions | COMPRESSED COCO COIR GROW BAGS |
| Gross/CHG Weight | 72000 |
| CBM/TEU | 192 |
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 3 X 40' | 2,550.00 | Dilantha Fernando |
| Handling Total | 2,550.00 | |||
| Recitable | 1 | CO CHARGES | 500.00 | Dilantha Fernando |
| Recitable | 1 | Phyto Certificate Charges | 163.62 | Dilantha Fernando |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 21,737.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 29,365.00 | Githmi Ranapathi |
| Recitable | 2 | CO BALANCE CHG | 336.38 | Lahiru Danushka |
| Recitable Total | 52,102.00 | |||
| Total Amount | 54,652.00 | |||
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 3 X 40' | 2025-08-01 | 2,550.00 | 2,550.00 | 0.00 |
| Handling Total | 2,550.00 | 2,550.00 | 0.00 | ||
| Recitable | Phyto Certificate Charges | 2025-08-01 | 163.62 | 0.00 | 163.62 |
| Recitable | CO CHARGES | 2025-08-01 | 500.00 | 500.00 | 0.00 |
| Recitable | CO BALANCE CHG | 2025-08-26 | 336.38 | 500.00 | -163.62 |
| Recitable Total | 1,000.00 | 1,000.00 | 0.00 | ||
| Total Amount | Rs.3,550.00 | Rs.3,550.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-08-01 | Custom Duty CUSTOM DUTY | 21,737.00 |
| Recitable/Online | 2025-08-01 | SLPA SLPA | 29,365.00 |
| Recitable/Online | 2025-08-01 | TRICO - CBEX12025E47994 | 9,417.08 |
| Recitable/Online | 2025-08-04 | TRICO - CBEX12025E47994 | 14,014.15 |
| Recitable/Credit | FUMIGATION C-8495 | 34,100.00 | |
| Recitable/Credit | FUMIGATION C-8496 | 68,200.00 | |
| Recitable/Credit | N/A 0 | 0.00 | |
| Recitable/Credit | N/A 0 | 0.00 | |
| Recitable Total | 176,833.23 | ||
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