Project Information
| Master Job No | CBO0291873 |
|---|---|
| CHB Job No | CLT/CHB/CLT/CMA-CG-EX/16665 |
| Company | CLT |
| Company | CHB |
| Customer Name | CMA CGM LANKA (PVT) LTD |
| Billing Client | CMA CGM LANKA (PVT) LTD |
| HBL | CBO0291873 |
| Flight/Vessel | APL SAVANNAH |
| Voyage | 0NNJ6W1MA |
| ETA | 2024-11-08 |
| Create User | Tharaka Jayasuriya |
| Created Date | 2024-11-08 11:16:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 40 |
|---|---|
| Item Descriptions | COCOPEAT COIR FIBER GROWBAGS |
| Gross/CHG Weight | 47744 |
| CBM/TEU | 128 |
Shipment Information
| Shipment Type | FCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Export |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | HANDLING CHARGE 2 X 40' | 1,700.00 | Tharaka Jayasuriya |
| Handling Total | 1,700.00 | |||
| Recitable | 2 | PHYTHO BILL | 163.62 | Ravindu Eranda |
| Recitable Total | 163.62 | |||
| Total Amount | 1,863.62 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHARGE 2 X 40' | 2024-11-08 | 1,700.00 | 1,700.00 | 0.00 |
| Handling Total | 1,700.00 | 1,700.00 | 0.00 | ||
| Recitable | PHYTHO BILL | 2024-11-11 | 163.62 | 163.62 | 0.00 |
| Recitable Total | 163.62 | 163.62 | 0.00 | ||
| Total Amount | Rs.1,863.62 | Rs.1,863.62 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2024-11-08 | CUSTOMS DUTY | 12,656.00 |
| Recitable/Online | 2024-11-08 | SLPA | 19,040.00 |
| Recitable/Online | 2024-11-08 | TRICO | 13,688.80 |
| Recitable/Credit | FUMIGATION | 68,200.00 | |
| Recitable/Online | 2024-11-08 | TRICO - CBEX12024E70741 | 13,688.80 |
| Recitable/Online | 2024-11-08 | CUSTOM DUTY | 12,656.00 |
| Recitable/Online | 2024-11-08 | SLPA | 19,040.00 |
| Recitable/Online | 2024-11-08 | TRICO CHG | 13,688.80 |
| Recitable Total | 172,658.40 | ||
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