Project Information
| Master Job No | 253955983 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-TL-EX/17735 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA ( PVT ) LTD |
| HBL | 253955983 |
| Flight/Vessel | MAERSK TUKANG |
| Voyage | 521W |
| ETA | 2025-05-23 |
| Create User | Dilantha Fernando |
| Created Date | 2025-05-15 16:16:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1040 |
|---|---|
| Item Descriptions | DESICATED COCONUT |
| Gross/CHG Weight | 26416 |
| 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 | 26,800.00 | Githmi Ranapathi |
| Recitable/Online | 1 | SLPA SLPA | 9,698.00 | Githmi Ranapathi |
| Recitable Total | 36,498.00 | |||
| Total Amount | 37,348.00 | |||
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' | 2025-05-16 | 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 | 2025-05-15 | Custom Duty CUSTOM DUTY | 26,800.00 |
| Recitable/Online | 2025-05-15 | SLPA SLPA | 9,698.00 |
| Recitable/Online | 2025-05-16 | TRICO - CBEX12025E29063 | 6,851.63 |
| Recitable Total | 43,349.63 | ||
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