Project Information
| Master Job No | GOAH003253 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-SI-IM/18386 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA ( PVT ) LTD |
| HBL | GOAH003253 |
| Flight/Vessel | MAERSK SEOUL |
| Voyage | 532E |
| ETA | 2025-09-09 |
| Create User | Dilantha Fernando |
| Created Date | 2025-09-08 17:07:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 6 |
|---|---|
| Item Descriptions | TEXTILE AND ACCESSORIES FOR GARMENTS |
| Gross/CHG Weight | 2652.51 |
| CBM/TEU | 12.56 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| Shipment Category | BOI |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | TRHU4663280 | 4386703 | 40HC |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Entry Passing | 750.00 | Dilantha Fernando |
| Handling | 1 | Handling | 6,000.00 | Dilantha Fernando |
| Handling Total | 6,750.00 | |||
| Recitable | 1 | CUSTOM OT | 1,200.00 | Dilantha Fernando |
| Recitable/Online | 2 | SLPA SLPA | 11,011.00 | Githmi Ranapathi |
| Recitable Total | 12,211.00 | |||
| Total Amount | 18,961.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling Total | 0.00 | 0.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.0.00 | Rs.0.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-09-09 | BOI - 2025-KTBI1-30494-S | 851.29 |
| Recitable/Online | 2025-09-12 | SLPA SLPA | 11,011.00 |
| Recitable Total | 11,862.29 | ||
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