Project Information
| Master Job No | 253474218 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-TL-EX/17707 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA |
| HBL | 253474218 |
| Flight/Vessel | CAP SAN SOUNIO |
| Voyage | 520W |
| ETA | 2025-05-17 |
| Create User | Sheron De Livera |
| Created Date | 2025-05-09 12:36:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 124 |
|---|---|
| Item Descriptions | COCONUT WATER |
| Gross/CHG Weight | 28024.00 |
| CBM/TEU | 60 |
Shipment Information
| Shipment Type | FCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Export |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Handling 1 X 40' | 850.00 | Dilantha Fernando |
| Handling Total | 850.00 | |||
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 800.00 | Githmi Ranapathi |
| Recitable/Online | 1 | SLPA SLPA | 9,714.00 | Githmi Ranapathi |
| Recitable Total | 10,514.00 | |||
| Total Amount | 11,364.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 40' | 2025-05-15 | 850.00 | 850.00 | 0.00 |
| Handling Total | 850.00 | 850.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.850.00 | Rs.850.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-05-09 | Custom Duty CUSTOM DUTY | 800.00 |
| Recitable/Online | 2025-05-09 | SLPA SLPA | 9,714.00 |
| Recitable/Online | 2025-05-09 | TRICO - CBEX12025E28021 | 6,118.99 |
| Recitable Total | 16,632.99 | ||
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