Project Information
| Master Job No | AHL0117218 |
|---|---|
| CHB Job No | CLT/CHB/CLT/CMA-CG-EX/17613 |
| Company | CLT |
| Company | CHB |
| Customer Name | CMA CGM LANKA (PVT) LTD |
| Billing Client | CMA CGM LANKA (PVT) LTD |
| HBL | AHL0117218 |
| Flight/Vessel | SPIRIT OF BERTRAM |
| Voyage | 0ZN54E1NL |
| ETA | 2025-04-30 |
| Create User | Dilantha Fernando |
| Created Date | 2025-04-24 16:21:00 |
| 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 | 3 | AMENDMENT CHG | 500.00 | Ravindu Eranda |
| Handling Total | 3,850.00 | |||
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 0.00 | Githmi Ranapathi |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 6,674.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA | 9,722.00 | Mahesh Kalubowila |
| Recitable | 2 | PHYTHO BILL | 163.62 | Ravindu Eranda |
| Recitable Total | 16,559.62 | |||
| Total Amount | 20,409.62 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
| IOU 3 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 40' | 2025-04-25 | 850.00 | 850.00 | 0.00 |
| Handling | Plant Quarantine under Supervison 1 X 40' | 2025-04-25 | 2,500.00 | 2,500.00 | 0.00 |
| Handling | AMENDMENT CHG | 2025-05-07 | 500.00 | 500.00 | 0.00 |
| Handling Total | 3,850.00 | 3,850.00 | 0.00 | ||
| Recitable | PHYTHO BILL | 2025-05-07 | 163.62 | 163.62 | 0.00 |
| Recitable Total | 163.62 | 163.62 | 0.00 | ||
| Total Amount | Rs.4,013.62 | Rs.4,013.62 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-04-25 | Custom Duty CUSTOM DUTY | 0.00 |
| Recitable/Online | 2025-04-25 | Custom Duty CUSTOM DUTY | 6,674.00 |
| Recitable/Online | 2025-04-30 | SLPA | 9,722.00 |
| Recitable/Online | 2025-04-30 | TRICO - CBEX12025E25221 | 6,126.22 |
| Recitable/Credit | FIUMIGATION | 142,780.00 | |
| Recitable Total | 165,302.22 | ||
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