Project Information
| Master Job No | MRKU6192780 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-VT/18411 |
| Company | CLT |
| Company | CHB |
| Customer Name | Maersk Lanka (Pvt) Ltd |
| Billing Client | MAERSK LANKA ( PVT ) LTD |
| HBL | MRKU6192780 |
| Flight/Vessel | CMA CGM PATAGONIA |
| Voyage | 527E |
| ETA | 2025-08-14 |
| Create User | Dilantha Fernando |
| Created Date | 2025-09-12 12:00:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 4 |
|---|---|
| Item Descriptions | VESSAL TRANSFER |
| Gross/CHG Weight | 4 |
| CBM/TEU | 4 |
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 4 X 40' | 400.00 | Dilantha Fernando |
| Handling Total | 400.00 | |||
| Recitable | 1 | CDN Amendment Charges 4 X 40' | 5,000.00 | Dilantha Fernando |
| Recitable Total | 5,000.00 | |||
| Total Amount | 5,400.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 4 X 40' | 2025-09-12 | 400.00 | 400.00 | 0.00 |
| Handling Total | 400.00 | 400.00 | 0.00 | ||
| Recitable | CDN Amendment Charges 4 X 40' | 2025-09-12 | 5,000.00 | 5,000.00 | 0.00 |
| Recitable Total | 5,000.00 | 5,000.00 | 0.00 | ||
| Total Amount | Rs.5,400.00 | Rs.5,400.00 | Rs. 0.00 |
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