Project Details

Project Details of - CLT/CHB/CLT/ML-SI-IM/17919

Project Information

Master Job No GOAH002833
CHB Job No CLT/CHB/CLT/ML-SI-IM/17919
Company CLT
Company CHB
Customer Name Maersk Lanka (Pvt) Ltd
Billing Client MAERSK LANKA ( PVT ) LTD
HBL GOAH002833
Flight/Vessel MAERSK SAVANNAH
Voyage 520E
ETA 2025-06-17
Create User Dilantha Fernando
Created Date 2025-06-16 13:53:00
Shipment Type
Sea Shipment

Item Information

Quantity 2
Item Descriptions TEXTILE AND ACCESSORIES FOR GARMENTS
Gross/CHG Weight 385.65
CBM/TEU 2.62

Shipment Information

Shipment Type LCL
Shipment Category BOI
Shipment Mode Import

Container Details

# Container No Seal No Type
1MRKU254939650851140GP

Advance Payments

Pay TypeIOUPay DescriptionAmountCreate User
Handling1Entry Passing LCL750.00Dilantha Fernando
Handling1Handling LCL6,000.00Dilantha Fernando
Handling Total6,750.00
Recitable1CUSTOM OT 1,200.00Dilantha Fernando
Recitable/Online2SLPA SLPA2,679.00Githmi Ranapathi
Recitable Total3,879.00
Total Amount10,629.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingADD HANDLING 0.002,500.00-2,500.00
HandlingEntry Passing LCL2025-06-17750.00750.000.00
HandlingHandling LCL2025-06-176,000.003,500.002,500.00
Handling Total6,750.006,750.000.00
RecitableCUSTOM OT 2025-06-171,200.000.001,200.00
Recitable Total1,200.000.001,200.00
Total AmountRs.7,950.00Rs.6,750.00Rs. 1,200.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-06-17BOI - 2025-KTBI1-19538-S 851.29
Recitable/Online2025-06-19SLPA SLPA2,679.00
Recitable Total3,530.29