| HBL: | GOAH003333 | 
| Company: | CLT | 
| Department: | CHB | 
| Master Job Number: | GOAH003333 | 
| CHB Job Number: | CLT/CHB/CLT/ML-OM-IM/18589 | 
| Customer: | Maersk Lanka (Pvt) Ltd | 
| Customer Short Name: | ML-OM-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 15:13:00 | 
| Due Date: | Oct 18, 2025 | 
| Job Create By: | Dilantha Fernando | 
| Payment Status: | Pending | 
Master Job No: GOAH003333
CHB Job No: CLT/CHB/CLT/ML-OM-IM/18589
Type of Packing: Cartons
Quantity: 1
Gross/CHG Weight: 236.719
CBM/TEU: 1.56