Project Information
| Master Job No | CBO0307330 |
|---|---|
| CHB Job No | CLT/CHB/CLT/CMA-CG-EX/18485 |
| Company | CLT |
| Company | CHB |
| Customer Name | CMA CGM LANKA (PVT) LTD |
| Billing Client | CMA CGM LANKA (PVT) LTD |
| HBL | CBO0307330 |
| Flight/Vessel | MSC ASYA |
| Voyage | 0NNLIW1MA |
| ETA | 2025-10-08 |
| Create User | Dilantha Fernando |
| Created Date | 2025-09-29 18:49:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 40 |
|---|---|
| Item Descriptions | COCOPEAT/COIR FIBER GROW BAG / SLAB |
| Gross/CHG Weight | 55585 |
| 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 | Handling 2 X 40' | 1,700.00 | Dilantha Fernando |
| Handling | 2 | CDN AMENMENT CHG (500X3) | 1,500.00 | Lahiru Danushka |
| Handling Total | 3,200.00 | |||
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 14,797.00 | Githmi Ranapathi |
| Recitable/Online | 1 | SLPA SLPA | 19,604.00 | Githmi Ranapathi |
| Recitable Total | 34,401.00 | |||
| Total Amount | 37,601.00 | |||
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 2 X 40' | 2025-09-30 | 1,700.00 | 1,700.00 | 0.00 |
| Handling | CDN AMENMENT CHG (500X3) | 2025-10-01 | 1,500.00 | 1,500.00 | 0.00 |
| Handling Total | 3,200.00 | 3,200.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.3,200.00 | Rs.3,200.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-09-30 | Custom Duty CUSTOM DUTY | 14,797.00 |
| Recitable/Online | 2025-09-30 | SLPA SLPA | 19,604.00 |
| Recitable/Credit | FUMIGATION CHG | 68,200.00 | |
| Recitable/Online | 2025-09-30 | TRICO - CBEX12025E62232 | 6,863.68 |
| Recitable/Online | 2025-10-01 | TRICO - CBEX12025E62232 | 9,876.18 |
| Recitable Total | 119,340.86 | ||
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