Project Information
| Master Job No | CIPU5176854 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-VT/17947 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA ( PVT ) LTD |
| HBL | CIPU5176854 |
| Flight/Vessel | MAERSK GIBRALTAR |
| Voyage | 525W |
| ETA | 2025-06-20 |
| Create User | Dilantha Fernando |
| Created Date | 2025-06-20 13:33:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1 |
|---|---|
| Item Descriptions | VESSAL TRANSFER |
| Gross/CHG Weight | 1 |
| CBM/TEU | 1 |
Shipment Information
| Shipment Type | FCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Other |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Handling 1 X 40' | 100.00 | Dilantha Fernando |
| Handling | 1 | CDN Amendment Charges 1 X 40' | 1,250.00 | Dilantha Fernando |
| Handling Total | 1,350.00 | |||
| Recitable Total | 0.00 | |||
| Total Amount | 1,350.00 | |||
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' | 2025-06-23 | 100.00 | 100.00 | 0.00 |
| Handling Total | 100.00 | 100.00 | 0.00 | ||
| Recitable | CDN Amendment Charges 1 | 2025-06-23 | 1,250.00 | 1,250.00 | 0.00 |
| Recitable Total | 1,250.00 | 1,250.00 | 0.00 | ||
| Total Amount | Rs.1,350.00 | Rs.1,350.00 | Rs. 0.00 |
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