Project Details

Project Details of - CLT/CHB/CLT/ML-TL-EX/17882

Project Information

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

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 TypeIOUPay DescriptionAmountCreate User
Handling1Handling 1 X 40'850.00Dilantha Fernando
Handling Total850.00
Recitable/Online1Custom Duty CUSTOM DUTY800.00Githmi Ranapathi
Recitable/Online1SLPA SLPA9,709.00Githmi Ranapathi
Recitable1Phyto Certificate Charges 163.62Dilantha Fernando
Recitable Total10,672.62
Total Amount11,522.62

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingHandling 1 X 40'2025-06-11850.00850.000.00
Handling Total850.00850.000.00
RecitablePhyto Certificate Charges 2025-06-11163.620.00163.62
Recitable Total163.620.00163.62
Total AmountRs.1,013.62Rs.850.00Rs. 163.62

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-06-09Custom Duty CUSTOM DUTY800.00
Recitable/Online2025-06-09SLPA SLPA9,709.00
Recitable/Online2025-06-11TRICO - CBEX12025E34823 6,118.99
Recitable Total16,627.99