1 |
6118 |
CLT/CHB/CLW/RP/16392 |
CLW/RP/2349 |
PRINTXCEL (PVT) LTD |
HANDLING CHARGES06X40HC |
Wasantha |
2024-11-22 09:57:40 |
1 |
Ashok Kumar |
9,000.00 |
|
|
|
2 |
6119 |
CLT/CHB/CLW/RP/16392 |
CLW/RP/2349 |
PRINTXCEL (PVT) LTD |
ENTRY PASSING CHARGES |
Wasantha |
2024-11-22 09:57:40 |
1 |
Ashok Kumar |
1,500.00 |
|
|
|
3 |
6120 |
CLT/CHB/CLW/RP/16392 |
CLW/RP/2349 |
PRINTXCEL (PVT) LTD |
RCT CHARGES03X40HC |
Wasantha |
2024-11-22 09:57:40 |
1 |
Ashok Kumar |
45,000.00 |
|
|
|
4 |
6121 |
CLT/CHB/CLT/CMA-CG-EX/16739 |
CBO0292377 |
CMA CGM LANKA (PVT) LTD |
HANDLING CHARGE 6 X 40' |
Isuru Udayanga |
2024-11-22 10:42:02 |
1 |
Ashok Kumar |
5,100.00 |
|
|
|
5 |
6122 |
CLT/CHB/CLT/CMA-CG-EX/16743 |
CBO0292500 |
CMA CGM LANKA (PVT) LTD |
HANDLING CHARGE 01 x 40' |
Isuru Udayanga |
2024-11-22 10:41:55 |
1 |
Ashok Kumar |
850.00 |
|
|
|
6 |
6123 |
CLT/CHB/CLT/CMA-CG-EX/16742 |
CBO0292378 |
CMA CGM LANKA (PVT) LTD |
HANDLING CHARGE 01 x 40' |
Isuru Udayanga |
2024-11-22 10:41:58 |
1 |
Ashok Kumar |
850.00 |
|
|
|
7 |
6124 |
CLT/CHB/CLW/FRT-EX/16740 |
CLW/AXP/0162 |
ABURNENT LANKA (PVT) LTD |
HANDLING CHARGE |
Isuru Udayanga |
2024-11-22 10:41:50 |
1 |
Ashok Kumar |
500.00 |
|
|
|
8 |
6125 |
CLT/CHB/CLT/ITT-INTER-COM/16633 |
244462919 |
Maersk Lanka (Pvt) Ltd |
Additional Handling |
Ruwin Yasiru |
2024-11-22 10:42:48 |
2 |
Ashok Kumar |
3,000.00 |
|
|
|
9 |
6126 |
CLT/CHB/CLT/CFS-BN/16616 |
2024.11.01 |
COLOMBO LOGISTICS TERMINALS PVT LTD |
HANDLING CHG WEEK 48 |
Kavindu |
2024-11-22 10:51:02 |
5 |
Ashok Kumar |
12,500.00 |
|
|
|
10 |
6127 |
CLT/CHB/CLW/SEL-IM/16724 |
CLW/SH/140 DOC |
SINOPEC ENERGY LANKA (PVT) LTD |
CUSTOM OT(18,395.868 + 19,734.718) x Rs. 3.00 |
Ashok |
2024-11-22 10:50:44 |
1 |
Ashok Kumar |
114,391.76 |
|
|
|
11 |
6128 |
CLT/CHB/CLT/ITT-INTER-COM/16610 |
244789929 |
Maersk Lanka (Pvt) Ltd |
PACKING MATERIALS |
Ruwin Yasiru |
2024-11-22 14:08:29 |
3 |
Ashok Kumar |
2,990.00 |
|
|
|
Total |
195,681.76 |