| Master Job No | GOAH003070 | 
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-SI-IM/18299 | 
| Company | CLT | 
| Company | CHB | 
| Customer Name | Maersk Lanka (Pvt) Ltd | 
| Billing Client | MAERSK LANKA ( PVT ) LTD | 
| HBL | GOAH003070 | 
| Flight/Vessel | MAERSK GIBRALTAR | 
| Voyage | 530E | 
| ETA | 2025-08-26 | 
| Create User | Dilantha Fernando | 
| Created Date | 2025-08-26 09:58:00 | 
| Shipment Type | Sea Shipment | 
| Quantity | 2 | 
|---|---|
| Item Descriptions | TEXTILE AND ACCESSORIES FOR GARMENTS | 
| Gross/CHG Weight | 1183.84 | 
| CBM/TEU | 7.21 | 
| Shipment Type | LCL | 
|---|---|
| Shipment Category | BOI | 
| Shipment Mode | Import | 
| # | Container No | Seal No | Type | 
|---|---|---|---|
| 1 | MRKU5994841 | IT2186748 | 40HC | 
| Pay Type | IOU | Pay Description | Amount | Create User | 
|---|---|---|---|---|
| Handling | 1 | Entry Passing LCL | 750.00 | Dilantha Fernando | 
| Handling | 1 | Handling LCL | 6,000.00 | Dilantha Fernando | 
| Handling Total | 6,750.00 | |||
| Recitable | 1 | CUSTOM OT | 1,200.00 | Dilantha Fernando | 
| Recitable/Online | 2 | SLPA SLPA | 6,854.00 | Githmi Ranapathi | 
| Recitable Total | 8,054.00 | |||
| Total Amount | 14,804.00 | |||
| IOU | Approved By | 
|---|---|
| IOU 1 | Ashok Kumar | 
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance | 
|---|---|---|---|---|---|
| Handling | Entry Passing LCL | 2025-08-26 | 750.00 | 750.00 | 0.00 | 
| Handling | Handling LCL | 2025-08-26 | 6,000.00 | 3,500.00 | 2,500.00 | 
| Handling | ADD HANDLING | 0.00 | 2,500.00 | -2,500.00 | |
| Handling Total | 6,750.00 | 6,750.00 | 0.00 | ||
| Recitable | CUSTOM OT | 2025-08-26 | 1,200.00 | 1,200.00 | 0.00 | 
| Recitable Total | 1,200.00 | 1,200.00 | 0.00 | ||
| Total Amount | Rs.7,950.00 | Rs.7,950.00 | Rs. 0.00 | 
| Pay Type | Pay Date | Pay Description | Expenses | 
|---|---|---|---|
| Recitable/Online | 2025-08-27 | BOI - 2025-KTBI1-28756-S | 851.29 | 
| Recitable/Online | 2025-08-28 | SLPA SLPA | 6,854.00 | 
| Recitable Total | 7,705.29 | ||