| Master Job No | CBO0308193 | 
|---|---|
| CHB Job No | CLT/CHB/CLT/CMA-CG-EX/18604 | 
| Company | CLT | 
| Company | CHB | 
| Customer Name | CMA CGM LANKA (PVT) LTD | 
| Billing Client | CMA CGM LANKA (PVT) LTD | 
| HBL | CBO0308193 | 
| Flight/Vessel | MSC HEIDI | 
| Voyage | 0NNLMW1MA | 
| ETA | 2025-10-23 | 
| Create User | Dilantha Fernando | 
| Created Date | 2025-10-17 11:58:00 | 
| Shipment Type | Sea Shipment | 
| Quantity | 20 | 
|---|---|
| Item Descriptions | COCOPEAT/COIR FIBER GROW BAG | 
| Gross/CHG Weight | 26806 | 
| CBM/TEU | 64 | 
| Shipment Type | FCL | 
|---|---|
| Shipment Category | Customs | 
| Shipment Mode | Export | 
| # | Container No | Seal No | Type | 
|---|
| Pay Type | IOU | Pay Description | Amount | Create User | 
|---|---|---|---|---|
| Handling | 1 | Handling 1 X 40' | 850.00 | Dilantha Fernando | 
| Handling | 2 | CDN Amendment Charges | 500.00 | Dilantha Fernando | 
| Handling Total | 1,350.00 | |||
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 7,177.00 | Githmi Ranapathi | 
| Recitable/Online | 2 | SLPA SLPA | 9,813.00 | Githmi Ranapathi | 
| Recitable Total | 16,990.00 | |||
| Total Amount | 18,340.00 | |||
| IOU | Approved By | 
|---|---|
| IOU 1 | Ashok Kumar | 
| IOU 2 | Ashok Kumar | 
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance | 
|---|---|---|---|---|---|
| Handling | Handling 1 X 40' | 2025-10-17 | 850.00 | 850.00 | 0.00 | 
| Handling | CDN Amendment Charges | 2025-10-23 | 500.00 | 500.00 | 0.00 | 
| Handling Total | 1,350.00 | 1,350.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.1,350.00 | Rs.1,350.00 | Rs. 0.00 | 
| Pay Type | Pay Date | Pay Description | Expenses | 
|---|---|---|---|
| Recitable/Online | 2025-10-17 | Custom Duty CUSTOM DUTY | 7,177.00 | 
| Recitable/Online | 2025-10-17 | SLPA SLPA | 9,813.00 | 
| Recitable/Online | 2025-10-17 | TRICO - CBEX12025E66435 | 6,866.09 | 
| Recitable/Credit | FUMIGATION CHG | 34,100.00 | |
| Recitable Total | 57,956.09 | ||