Project Information
| Master Job No | CBO0303947 |
|---|---|
| CHB Job No | CLT/CHB/CLT/CMA-CG-EX/18147 |
| Company | CLT |
| Company | CHB |
| Customer Name | CMA CGM LANKA (PVT) LTD |
| Billing Client | CMA CGM LANKA (PVT) LTD |
| HBL | CBO0303947 |
| Flight/Vessel | MSC ADELAIDE |
| Voyage | 0NNL6W1MA |
| ETA | 2025-07-31 |
| Create User | Dilantha Fernando |
| Created Date | 2025-07-24 13:31:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 100 |
|---|---|
| Item Descriptions | COCOPEAT/COIR FIBER GROW BAG |
| Gross/CHG Weight | 120000 |
| CBM/TEU | 320 |
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 5 X 40' | 4,250.00 | Dilantha Fernando |
| Handling | 1 | Plant Quarantine under Supervison 5 X 40' | 12,500.00 | Dilantha Fernando |
| Handling Total | 16,750.00 | |||
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 31,588.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 48,892.00 | Githmi Ranapathi |
| Recitable Total | 80,480.00 | |||
| Total Amount | 97,230.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 5 X 40' | 2025-07-25 | 4,250.00 | 4,250.00 | 0.00 |
| Handling | Plant Quarantine under Supervison 5 X 40' | 2025-07-25 | 12,500.00 | 12,500.00 | 0.00 |
| Handling Total | 16,750.00 | 16,750.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.16,750.00 | Rs.16,750.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-07-25 | Custom Duty CUSTOM DUTY | 31,588.00 |
| Recitable/Online | 2025-07-25 | SLPA SLPA | 48,892.00 |
| Recitable/Online | 2025-07-27 | TRICO | 34,306.35 |
| Recitable/Credit | FUMIGATION | 45,000.00 | |
| Recitable Total | 159,786.35 | ||
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