Project Information
| Master Job No | GOAH003453 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-SI-IM/18676 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA (PVT) LTD |
| HBL | GOAH003453 |
| Flight/Vessel | MAERSK GENOA |
| Voyage | 538E |
| ETA | 2025-10-28 |
| Create User | Dilantha Fernando |
| Created Date | 2025-10-28 10:57:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | |
|---|---|
| Item Descriptions | |
| Gross/CHG Weight | |
| CBM/TEU |
Shipment Information
| Shipment Type | |
|---|---|
| Shipment Category | |
| Shipment Mode |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Entry Passing LCL | 750.00 | Lahiru Danushka |
| Handling | 1 | Handling Charges LCL | 6,000.00 | Lahiru Danushka |
| Handling Total | 6,750.00 | |||
| Recitable | 1 | CUSTOM OT | 1,200.00 | Lahiru Danushka |
| Recitable/Online | 2 | SLPA | 8,573.00 | Mahesh Kalubowila |
| Recitable Total | 9,773.00 | |||
| Total Amount | 16,523.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Entry Passing LCL | 2025-10-28 | 750.00 | 750.00 | 0.00 |
| Handling | Handling Charges LCL | 2025-10-28 | 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 | 2025-10-28 | 1,200.00 | 0.00 | 1,200.00 |
| Recitable Total | 1,200.00 | 0.00 | 1,200.00 | ||
| Total Amount | Rs.7,950.00 | Rs.6,750.00 | Rs. 1,200.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-28 | BOI - 2025-KTBI1-36930-S | 1,004.52 |
| Recitable/Online | 2025-10-30 | SLPA | 8,573.00 |
| Recitable Total | 9,577.52 | ||
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