Project Information
| Master Job No | 260362158 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-TL-EX/18548 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA ( PVT ) LTD |
| HBL | 260362158 |
| Flight/Vessel | CAP SAN SOUNIO |
| Voyage | 542W |
| ETA | 2025-10-16 |
| Create User | Dilantha Fernando |
| Created Date | 2025-10-08 16:54:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 10400 |
|---|---|
| Item Descriptions | COCOPEAT/COIR FIBER BLOCKS |
| Gross/CHG Weight | 52000 |
| CBM/TEU | 120 |
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 2 X 40' | 1,700.00 | Dilantha Fernando |
| Handling Total | 1,700.00 | |||
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 14,350.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 19,604.00 | Githmi Ranapathi |
| Recitable | 2 | PHYTHO CHG | 490.86 | Lahiru Danushka |
| Recitable Total | 34,444.86 | |||
| Total Amount | 36,144.86 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 2 X 40' | 2025-10-09 | 1,700.00 | 1,700.00 | 0.00 |
| Handling Total | 1,700.00 | 1,700.00 | 0.00 | ||
| Recitable | PHYTHO CHG | 2025-10-27 | 490.86 | 490.86 | 0.00 |
| Recitable Total | 490.86 | 490.86 | 0.00 | ||
| Total Amount | Rs.2,190.86 | Rs.2,190.86 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-09 | Custom Duty CUSTOM DUTY | 14,350.00 |
| Recitable/Online | 2025-10-09 | SLPA SLPA | 19,604.00 |
| Recitable/Online | 2025-10-10 | TRICO - CBEX12025E64340 | 7,157.70 |
| Recitable/Online | 2025-10-13 | TRICO - CBEX12025E64340 | 6,858.86 |
| Recitable/Credit | FUMIGATION C-9201 | 21,000.00 | |
| Recitable Total | 68,970.56 | ||
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