Project Information
| Master Job No | CBO0304113 |
|---|---|
| CHB Job No | CLT/CHB/CLT/CMA-CG-EX/18152 |
| Company | CLT |
| Company | CHB |
| Customer Name | CMA CGM LANKA (PVT) LTD |
| Billing Client | CMA CGM LANKA (PVT) LTD |
| HBL | CBO0304113 |
| Flight/Vessel | MSC ADELAIDE |
| Voyage | 0NNL6W1MA |
| ETA | 2025-07-31 |
| Create User | Dilantha Fernando |
| Created Date | 2025-07-25 15:05:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 80 |
|---|---|
| Item Descriptions | COCOPEAT/COIR FIBER GROW BAG |
| Gross/CHG Weight | 96000 |
| CBM/TEU | 256 |
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 4 X 40' | 3,400.00 | Dilantha Fernando |
| Handling | 2 | CDN Amendment Charges 6 X 40' | 3,000.00 | Dilantha Fernando |
| Handling Total | 6,400.00 | |||
| Recitable/Online | 3 | Custom Duty CUSTOM DUTY | 27,192.00 | Githmi Ranapathi |
| Recitable/Online | 3 | SLPA SLPA | 39,115.00 | Githmi Ranapathi |
| Recitable | 3 | Phyto Certificate Charges | 163.62 | Dilantha Fernando |
| Recitable Total | 66,470.62 | |||
| Total Amount | 72,870.62 | |||
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 4 X 40' | 2025-07-28 | 3,400.00 | 3,400.00 | 0.00 |
| Handling | CDN Amendment Charges 6 X 40' | 2025-07-28 | 3,000.00 | 3,000.00 | 0.00 |
| Handling Total | 6,400.00 | 6,400.00 | 0.00 | ||
| Recitable | Phyto Certificate Charges 0 | 2025-08-01 | 163.62 | 0.00 | 163.62 |
| Recitable Total | 163.62 | 0.00 | 163.62 | ||
| Total Amount | Rs.6,563.62 | Rs.6,400.00 | Rs. 163.62 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-07-28 | Custom Duty CUSTOM DUTY | 27,192.00 |
| Recitable/Online | 2025-07-28 | SLPA SLPA | 39,115.00 |
| Recitable/Online | 2025-07-29 | TRICO - CBEX12025E46569 | 6,863.68 |
| Recitable/Online | 2025-07-30 | TRICO - CBEX12025E46569 | 6,863.68 |
| Recitable/Online | 2025-07-31 | TRICO - CBEX12025E46569 | 6,863.68 |
| Recitable/Credit | FUMIGATION CHG | 136,400.00 | |
| Recitable/Online | 2025-08-01 | TRICO - CBEX12025E46569 | 6,863.68 |
| Recitable Total | 230,161.72 | ||
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