Project Information
| Master Job No | MRKU6460218 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-VT/18054 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA ( PVT ) LTD |
| HBL | MRKU6460218 |
| Flight/Vessel | ANTWERPEN EXPRESS |
| Voyage | 525E |
| ETA | 2025-07-07 |
| Create User | Dilantha Fernando |
| Created Date | 2025-07-08 11:41:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 2 |
|---|---|
| Item Descriptions | VESSAL TRANSFER |
| Gross/CHG Weight | 2 |
| CBM/TEU | 2 |
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 2 X 40' | 200.00 | Dilantha Fernando |
| Handling | 1 | CDN Amendment Charges | 2,500.00 | Dilantha Fernando |
| Handling Total | 2,700.00 | |||
| Recitable Total | 0.00 | |||
| Total Amount | 2,700.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 2 X 40' | 2025-07-08 | 200.00 | 200.00 | 0.00 |
| Handling Total | 200.00 | 200.00 | 0.00 | ||
| Recitable | CDN Amendment Charges 0 | 2025-07-08 | 2,500.00 | 2,500.00 | 0.00 |
| Recitable Total | 2,500.00 | 2,500.00 | 0.00 | ||
| Total Amount | Rs.2,700.00 | Rs.2,700.00 | Rs. 0.00 |
No Recitable/Online expenses available.
- Today
- Yesterday
- Last 7 Days
- Last 30 Days
- This Month
- Last Month
- Custom Range