Project Information
| Master Job No | UETU5935220 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-VT/18110 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA (PVT) LTD |
| HBL | UETU5935220 |
| Flight/Vessel | MAERSK SAN CLEMENTE |
| Voyage | 524 E |
| ETA | 2025-07-21 |
| Create User | Lahiru Danushka |
| Created Date | 2025-07-18 10:26:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | |
|---|---|
| Item Descriptions | |
| Gross/CHG Weight | |
| CBM/TEU |
Shipment Information
| Shipment Type | FCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Other |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | HANDLING CHG (100X28) | 2,800.00 | Lahiru Danushka |
| Handling | 1 | CDN AMENMENT CHG (1250X28) | 35,000.00 | Lahiru Danushka |
| Handling Total | 37,800.00 | |||
| Recitable Total | 0.00 | |||
| Total Amount | 37,800.00 | |||
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 (100X28) | 2025-07-18 | 2,800.00 | 2,800.00 | 0.00 |
| Handling Total | 2,800.00 | 2,800.00 | 0.00 | ||
| Recitable | CDN AMENMENT CHG (1250X28) 0 | 2025-07-18 | 35,000.00 | 35,000.00 | 0.00 |
| Recitable Total | 35,000.00 | 35,000.00 | 0.00 | ||
| Total Amount | Rs.37,800.00 | Rs.37,800.00 | Rs. 0.00 |
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