Master Job No | 254798039-2 |
---|---|
CHB Job No | CLT/CHB/CLT/ML-TL-EX/17882 |
Company | CLT |
Company | CHB |
Customer Name | Maersk Lanka (Pvt) Ltd |
Billing Client | MAERSK LANKA |
HBL | 254798039-2 |
Flight/Vessel | MAERSK GUAYAQUIL |
Voyage | 524W |
ETA | 2025-06-14 |
Create User | Sheron De Livera |
Created Date | 2025-06-09 11:42:00 |
Shipment Type | Sea Shipment |
Quantity | 124 |
---|---|
Item Descriptions | COCONUT WATER |
Gross/CHG Weight | 28024.00 |
CBM/TEU | 60 |
Shipment Type | FCL |
---|---|
Shipment Category | Customs |
Shipment Mode | Export |
# | Container No | Seal No | Type |
---|
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 | 9,709.00 | Githmi Ranapathi |
Recitable | 1 | Phyto Certificate Charges | 163.62 | Dilantha Fernando |
Recitable Total | 10,672.62 | |||
Total Amount | 11,522.62 |
IOU | Approved By |
---|---|
IOU 1 | Ashok Kumar |
Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|---|---|---|---|---|
Handling | Handling 1 X 40' | 2025-06-11 | 850.00 | 850.00 | 0.00 |
Handling Total | 850.00 | 850.00 | 0.00 | ||
Recitable | Phyto Certificate Charges | 2025-06-11 | 163.62 | 0.00 | 163.62 |
Recitable Total | 163.62 | 0.00 | 163.62 | ||
Total Amount | Rs.1,013.62 | Rs.850.00 | Rs. 163.62 |
Pay Type | Pay Date | Pay Description | Expenses |
---|---|---|---|
Recitable/Online | 2025-06-09 | Custom Duty CUSTOM DUTY | 800.00 |
Recitable/Online | 2025-06-09 | SLPA SLPA | 9,709.00 |
Recitable/Online | 2025-06-11 | TRICO - CBEX12025E34823 | 6,118.99 |
Recitable Total | 16,627.99 |