Project Information
| Master Job No | AHL0117141 |
|---|---|
| CHB Job No | CLT/CHB/CLT/CMA-CG-EX/17557 |
| Company | CLT |
| Company | CHB |
| Customer Name | CMA CGM LANKA (PVT) LTD |
| Billing Client | CMA CGM LANKA (PVT) LTD |
| HBL | AHL0117141 |
| Flight/Vessel | SPIRIT OF BERTRAM |
| Voyage | 0ZN50E1NL |
| ETA | 2025-04-13 |
| Create User | Dilantha Fernando |
| Created Date | 2025-04-08 10:22:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 40 |
|---|---|
| Item Descriptions | COCOPEAT/COIR FIBER GROW BAG |
| Gross/CHG Weight | 23000 |
| CBM/TEU | 64 |
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 1 X 40' | 850.00 | Dilantha Fernando |
| Handling | 1 | Plant Quarantine under Supervison 1 X 40' | 2,500.00 | Dilantha Fernando |
| Handling | 2 | AMENDMENT CHG | 500.00 | Ravindu Eranda |
| Handling Total | 3,850.00 | |||
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 6,701.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 9,669.00 | Githmi Ranapathi |
| Recitable | 2 | PHYTHO BILL | 163.62 | Ravindu Eranda |
| Recitable | 2 | PHYTHO BILL | 2,514.90 | Ravindu Eranda |
| Recitable Total | 19,048.52 | |||
| Total Amount | 22,898.52 | |||
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 1 X 40' | 2025-04-08 | 850.00 | 850.00 | 0.00 |
| Handling | Plant Quarantine under Supervison 1 X 40' | 2025-04-08 | 2,500.00 | 2,500.00 | 0.00 |
| Handling | AMENDMENT CHG | 2025-04-18 | 500.00 | 500.00 | 0.00 |
| Handling Total | 3,850.00 | 3,850.00 | 0.00 | ||
| Recitable | PHYTHO BILL | 2025-04-18 | 163.62 | 163.62 | 0.00 |
| Recitable | PHYTHO BILL | 2025-04-18 | 2,514.90 | 2,514.90 | 0.00 |
| Recitable Total | 2,678.52 | 2,678.52 | 0.00 | ||
| Total Amount | Rs.6,528.52 | Rs.6,528.52 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-04-09 | Custom Duty CUSTOM DUTY | 6,701.00 |
| Recitable/Online | 2025-04-10 | SLPA SLPA | 9,669.00 |
| Recitable/Online | 2025-04-17 | TRICO | 6,126.22 |
| Recitable/Credit | FUMIGATION | 142,780.00 | |
| Recitable Total | 165,276.22 | ||
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