Project Information
| Master Job No | GOAH003375 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-SI-IM/18577 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA ( PVT ) LTD |
| HBL | GOAH003375 |
| Flight/Vessel | MAERSK TUKANG |
| Voyage | 537E |
| ETA | 2025-10-15 |
| Create User | Dilantha Fernando |
| Created Date | 2025-10-14 11:38:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 5 |
|---|---|
| Item Descriptions | TEXTILE AND ACCESSORIES FOR GARMENTS |
| Gross/CHG Weight | 2103.149 |
| CBM/TEU | 8.03 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| Shipment Category | BOI |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | MSKU0045037 | H5193502 | 40HC |
Advance Payments
| 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 | 2 | SLPA | 12,500.00 | Lahiru Danushka |
| Recitable | 2 | SLPA | 0.00 | Lahiru Danushka |
| Recitable/Online | 3 | SLPA SLPA | 7,701.00 | Githmi Ranapathi |
| Recitable Total | 21,401.00 | |||
| Total Amount | 28,151.00 | |||
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 | Entry Passing LCL | 2025-10-14 | 750.00 | 750.00 | 0.00 |
| Handling | Handling LCL | 2025-10-14 | 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 | 2025-10-14 | 1,200.00 | 1,200.00 | 0.00 |
| Recitable | SLPA | 2025-10-15 | 12,500.00 | 0.00 | 12,500.00 |
| Recitable Total | 13,700.00 | 1,200.00 | 12,500.00 | ||
| Total Amount | Rs.20,450.00 | Rs.7,950.00 | Rs. 12,500.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-14 | BOI - 2025-KTBI1-35016-S | 1,004.52 |
| Recitable/Online | 2025-10-16 | SLPA SLPA | 7,701.00 |
| Recitable Total | 8,705.52 | ||
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