Project Information
| Master Job No | TCKU2078267 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-VT/17961 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA (PVT) LTD |
| HBL | TCKU2078267 |
| Flight/Vessel | UMM QARN |
| Voyage | 520E |
| ETA | 2025-06-26 |
| Create User | Lahiru Danushka |
| Created Date | 2025-06-23 15:59:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | |
|---|---|
| Item Descriptions | |
| Gross/CHG Weight | |
| CBM/TEU |
Shipment Information
| Shipment Type | FCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode |
Container Details
| # | Container No | Seal No | Type |
|---|---|---|---|
| 1 | TCKU2078267 | . | N/A |
| 2 | HASU4772328 | . | N/A |
| 3 | TLLU5129640 | . | N/A |
| 4 | HASU4654006 | . | N/A |
| 5 | MRKU9904255 | . | N/A |
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | HANDLING CHG 100X5 | 500.00 | Lahiru Danushka |
| Handling Total | 500.00 | |||
| Recitable | 1 | CDN AMENMENT 1250X5 | 6,250.00 | Lahiru Danushka |
| Recitable Total | 6,250.00 | |||
| Total Amount | 6,750.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHG 100X5 | 2025-06-23 | 500.00 | 500.00 | 0.00 |
| Handling Total | 500.00 | 500.00 | 0.00 | ||
| Recitable | CDN AMENMENT 1250X5 | 2025-06-23 | 6,250.00 | 6,250.00 | 0.00 |
| Recitable Total | 6,250.00 | 6,250.00 | 0.00 | ||
| Total Amount | Rs.6,750.00 | Rs.6,750.00 | Rs. 0.00 |
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