Project Information
| Master Job No | AHL0117320 |
|---|---|
| CHB Job No | CLT/CHB/CLT/CMA-CG-EX/17710 |
| Company | CLT |
| Company | CHB |
| Customer Name | CMA CGAM COCOGREEN |
| Billing Client | CMA CGM |
| HBL | AHL0117320 |
| Flight/Vessel | OOCL ATLANTA |
| Voyage | 165E |
| ETA | 2025-05-19 |
| Create User | Sheron De Livera |
| Created Date | 2025-05-09 16:46:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 20 |
|---|---|
| Item Descriptions | COCOPEAT |
| Gross/CHG Weight | 25792.00 |
| CBM/TEU | 64 |
Shipment Information
| Shipment Type | |
|---|---|
| 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 | 2,500.00 | Dilantha Fernando |
| Handling | 2 | CDN Amendment Charges | 500.00 | Dilantha Fernando |
| Handling Total | 3,850.00 | |||
| Recitable/Online | 1 | Custom Duty | 7,248.00 | Mahesh Kalubowila |
| Recitable/Online | 1 | SLPA | 9,714.00 | Mahesh Kalubowila |
| Recitable | 2 | Phyto Certificate Charges | 163.62 | Dilantha Fernando |
| Recitable Total | 17,125.62 | |||
| Total Amount | 20,975.62 | |||
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 1 X 40' | 2025-05-14 | 850.00 | 850.00 | 0.00 |
| Handling | Plant Quarantine under Supervison | 2025-05-14 | 2,500.00 | 2,500.00 | 0.00 |
| Handling | CDN Amendment Charges | 2025-05-21 | 500.00 | 500.00 | 0.00 |
| Handling Total | 3,850.00 | 3,850.00 | 0.00 | ||
| Recitable | Phyto Certificate Charges | 2025-05-21 | 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 | 2025-05-09 | Custom Duty | 7,248.00 |
| Recitable/Online | 2025-05-09 | SLPA | 9,714.00 |
| Recitable/Credit | FUMIGATION 2982 | 142,780.00 | |
| Recitable/Online | 2025-05-20 | TRICO - CBEX12025E28245 | 6,420.24 |
| Recitable Total | 166,162.24 | ||
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