| HBL: | GOAH003337 |
| Company: | CLT |
| Department: | CHB |
| Master Job Number: | GOAH003337 |
| CHB Job Number: | CLT/CHB/CLT/ML-AL-IM/18593 |
| Customer: | Maersk Lanka (Pvt) Ltd |
| Customer Short Name: | ML-AL-IM |
| Billing Client: | MAERSK LANKA ( PVT ) LTD |
| Project Name: | MAERSK LANKA ( PVT ) LTD |
| Vessel: | CAP SAN SOUNIO |
| Voyage: | 536E |
| ETA: | Oct 16, 2025 |
| Created Date and Time: | Oct 15, 2025 15:42:00 |
| Due Date: | Oct 18, 2025 |
| Job Create By: | Dilantha Fernando |
| Payment Status: | Pending |
Master Job No: GOAH003337
CHB Job No: CLT/CHB/CLT/ML-AL-IM/18593
Type of Packing: Packages
Quantity: 5
Gross/CHG Weight: 2560.533
CBM/TEU: 12.61