Project Information
| Master Job No | MVDyros533E2025.08.16SAGT |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-VT/18286 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | Maersk Lanka (Pvt) Ltd |
| HBL | MVDyros533E2025.08.16SAGT |
| Flight/Vessel | MV DYROS |
| Voyage | 533E |
| ETA | 2025-08-16 |
| Create User | Lahiru Danushka |
| Created Date | 2025-08-22 11:07:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | |
|---|---|
| Item Descriptions | |
| Gross/CHG Weight | |
| CBM/TEU |
Shipment Information
| Shipment Type | |
|---|---|
| Shipment Category | |
| Shipment Mode |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | 23X100 HANDLING CHG | 2,300.00 | Lahiru Danushka |
| Handling Total | 2,300.00 | |||
| Recitable | 1 | CDN AMENMENT CHG 1250X23 | 28,750.00 | Lahiru Danushka |
| Recitable Total | 28,750.00 | |||
| Total Amount | 31,050.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | 23X100 HANDLING CHG | 2025-08-22 | 2,300.00 | 2,300.00 | 0.00 |
| Handling Total | 2,300.00 | 2,300.00 | 0.00 | ||
| Recitable | CDN AMENMENT CHG 1250X23 | 2025-08-22 | 28,750.00 | 28,750.00 | 0.00 |
| Recitable Total | 28,750.00 | 28,750.00 | 0.00 | ||
| Total Amount | Rs.31,050.00 | Rs.31,050.00 | Rs. 0.00 |
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