1 |
CLT/CHB/CLW/RP/18097 |
CLW/RP/2542 |
PRINT XCEL PACKAGING (PVT) LTD |
Delivery OrderDO CHG |
Ashok |
2025-07-18 10:02:53 |
1 |
Ashok Kumar |
38,936.00 |
2 |
CLT/CHB/CLT/ML-TL-EX/18102 |
256020756 |
Maersk Lanka (Pvt) Ltd |
Custom DutyCUSTOM DUTY |
Ashok |
2025-07-17 12:37:45 |
2 |
Ashok Kumar |
800.00 |
3 |
CLT/CHB/CLT/ML-TL-EX/18102 |
256020756 |
Maersk Lanka (Pvt) Ltd |
SLPASLPA |
Ashok |
2025-07-17 12:37:45 |
2 |
Ashok Kumar |
9,752.00 |
4 |
CLT/CHB/CLW/FRT-EX/18101 |
CLW/OXP/2197 |
MOTHA CONFECTIONREY WORKS PVT LTD |
Custom DutyCUSTOM DUTY |
Ashok |
2025-07-18 10:30:00 |
1 |
Ashok Kumar |
550.00 |
5 |
CLT/CHB/CLW/FRT-EX/18101 |
CLW/OXP/2197 |
MOTHA CONFECTIONREY WORKS PVT LTD |
SLPASLPA |
Ashok |
2025-07-18 10:30:00 |
1 |
Ashok Kumar |
915.00 |
6 |
CLT/CHB/CLT/ML-TL-EX/18102 |
256020756 |
Maersk Lanka (Pvt) Ltd |
CDN Amendment Charges |
Isuru Udayanga |
2025-07-17 12:37:45 |
2 |
Ashok Kumar |
1,250.00 |
7 |
CLT/CHB/CLT/ML-TL-EX/18103 |
256020557 |
Maersk Lanka (Pvt) Ltd |
CDN Amendment Charges |
Isuru Udayanga |
2025-07-17 12:37:41 |
2 |
Ashok Kumar |
1,250.00 |
8 |
CLT/CHB/CLW/FRT-EX/18107 |
CLW/OXP/2200 |
T D K TRADE LINKS PVT LTD |
HandlingLCL |
Isuru Udayanga |
2025-07-17 12:37:37 |
1 |
Ashok Kumar |
850.00 |
9 |
CLT/CHB/CLW/FRT-EX/18107 |
CLW/OXP/2200 |
T D K TRADE LINKS PVT LTD |
Phyto Certificate Charges |
Isuru Udayanga |
2025-07-17 12:37:37 |
1 |
Ashok Kumar |
163.62 |
10 |
CLT/CHB/CLW/RP/18097 |
CLW/RP/2542 |
PRINT XCEL PACKAGING (PVT) LTD |
HANDLING CHARGES02X40HC |
Chandima |
2025-07-18 10:02:53 |
1 |
Ashok Kumar |
3,000.00 |
11 |
CLT/CHB/CLW/RP/18097 |
CLW/RP/2542 |
PRINT XCEL PACKAGING (PVT) LTD |
ENTRY PASSING CHARGES |
Chandima |
2025-07-18 10:02:53 |
1 |
Ashok Kumar |
1,500.00 |
12 |
CLT/CHB/CLW/RP/18097 |
CLW/RP/2542 |
PRINT XCEL PACKAGING (PVT) LTD |
RCT CHARGES01X40HC |
Chandima |
2025-07-18 10:02:53 |
1 |
Ashok Kumar |
15,000.00 |
13 |
CLT/CHB/CLW/FRT-EX/18001 |
CLW/OXP/2168 |
LAKBIMA RICE MILLS PVT LTD |
CO CHG |
Isuru Udayanga |
2025-07-18 10:02:57 |
2 |
Ashok Kumar |
600.00 |
14 |
CLT/CHB/CLT/CFS-BN/17981 |
2025.07.01 |
COLOMBO LOGISTICS TERMINALS PVT LTD |
BALANCE HANDLING CHG WEEK 30 |
Kavindu |
2025-07-18 10:30:04 |
5 |
Ashok Kumar |
3,000.00 |
15 |
CLT/CHB/CLW/FRT-EX/18101 |
CLW/OXP/2197 |
MOTHA CONFECTIONREY WORKS PVT LTD |
Handling |
Isuru Udayanga |
2025-07-18 10:30:00 |
1 |
Ashok Kumar |
850.00 |
16 |
CLT/CHB/CLT/ML-VT/18110 |
UETU5935220 |
Maersk Lanka (Pvt) Ltd |
HANDLING CHG (100X28) |
Ruwin Yasiru |
2025-07-18 10:32:38 |
1 |
Ashok Kumar |
2,800.00 |
17 |
CLT/CHB/CLT/ML-VT/18110 |
UETU5935220 |
Maersk Lanka (Pvt) Ltd |
CDN AMENMENT CHG (1250X28) |
Ruwin Yasiru |
2025-07-18 10:32:38 |
1 |
Ashok Kumar |
35,000.00 |
Total |
116,216.62 |