Project Information
| Master Job No | CBO0300344 |
|---|---|
| CHB Job No | CLT/CHB/CLT/CMA-CG-EX/17711 |
| Company | CLT |
| Company | CHB |
| Customer Name | CMA CGAM COCOGREEN |
| Billing Client | CMA CGM |
| HBL | CBO0300344 |
| Flight/Vessel | MSC ASYA |
| Voyage | MA514R |
| ETA | 2025-05-15 |
| Create User | Sheron De Livera |
| Created Date | 2025-05-09 17:14:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 20 |
|---|---|
| Item Descriptions | COCOPEAT |
| Gross/CHG Weight | 25420.00 |
| 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 Total | 850.00 | |||
| Recitable/Online | 1 | Custom Duty | 7,155.00 | Mahesh Kalubowila |
| Recitable/Online | 1 | SLPA | 9,714.00 | Mahesh Kalubowila |
| Recitable | 2 | PHYTHO BILL | 163.62 | Ravindu Eranda |
| Recitable Total | 17,032.62 | |||
| Total Amount | 17,882.62 | |||
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 Total | 850.00 | 850.00 | 0.00 | ||
| Recitable | PHYTHO BILL | 2025-05-15 | 163.62 | 163.62 | 0.00 |
| Recitable Total | 163.62 | 163.62 | 0.00 | ||
| Total Amount | Rs.1,013.62 | Rs.1,013.62 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-05-09 | Custom Duty | 7,155.00 |
| Recitable/Online | 2025-05-09 | SLPA | 9,714.00 |
| Recitable/Online | 2025-05-09 | TRICO - CBEX12025E28262 | 6,858.86 |
| Recitable/Credit | FUMIGATION | 34,100.00 | |
| Recitable Total | 57,827.86 | ||
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