Project Information
| Master Job No | CBO0305762 |
|---|---|
| CHB Job No | CLT/CHB/CLT/CMA-CG-EX/18327 |
| Company | CLT |
| Company | CHB |
| Customer Name | CMA CGM LANKA (PVT) LTD |
| Billing Client | CMA CGM LANKA (PVT) LTD |
| HBL | CBO0305762 |
| Flight/Vessel | CMA CGM LOIRE |
| Voyage | 0NNLEW1MA |
| ETA | 2025-09-07 |
| Create User | Dilantha Fernando |
| Created Date | 2025-08-29 14:44:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 40 |
|---|---|
| Item Descriptions | COCOPEAT/COIR FIBER GROW BAG |
| Gross/CHG Weight | 48000 |
| CBM/TEU | 128 |
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 | 2X40 HANDLING CHG | 1,700.00 | Lahiru Danushka |
| Handling | 1 | 2X40 PLAN QURANTINE UNDER SUPERVISION CHG | 5,000.00 | Lahiru Danushka |
| Handling Total | 6,700.00 | |||
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 12,525.00 | Githmi Ranapathi |
| Recitable/Online | 1 | SLPA SLPA | 19,595.00 | Githmi Ranapathi |
| Recitable Total | 32,120.00 | |||
| Total Amount | 38,820.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | 2X40 HANDLING CHG | 2025-09-02 | 1,700.00 | 1,700.00 | 0.00 |
| Handling | 2X40 PLAN QURANTINE UNDER SUPERVISION CHG | 2025-09-02 | 5,000.00 | 5,000.00 | 0.00 |
| Handling Total | 6,700.00 | 6,700.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.6,700.00 | Rs.6,700.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-09-01 | Custom Duty CUSTOM DUTY | 12,525.00 |
| Recitable/Online | 2025-09-01 | SLPA SLPA | 19,595.00 |
| Recitable/Online | 2025-09-01 | TRICO - CBEX12025E55009 | 6,863.68 |
| Recitable/Online | 2025-09-02 | TRICO - CBEX12025E55009 | 6,863.68 |
| Recitable/Credit | FUMIGATION CHG | 18,000.00 | |
| Recitable Total | 63,847.36 | ||
- Today
- Yesterday
- Last 7 Days
- Last 30 Days
- This Month
- Last Month
- Custom Range