Project Details

Project Details of - CLT/CHB/CLT/CMA-CG-EX/18604

Project Information

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

Item Information

Quantity 20
Item Descriptions COCOPEAT/COIR FIBER GROW BAG
Gross/CHG Weight 26806
CBM/TEU 64

Shipment Information

Shipment Type FCL
Shipment Category Customs
Shipment Mode Export

Container Details

# Container No Seal No Type

Advance Payments

Pay TypeIOUPay DescriptionAmountCreate User
Handling1Handling 1 X 40'850.00Dilantha Fernando
Handling2CDN Amendment Charges 500.00Dilantha Fernando
Handling Total1,350.00
Recitable/Online1Custom Duty CUSTOM DUTY7,177.00Githmi Ranapathi
Recitable/Online2SLPA SLPA9,813.00Githmi Ranapathi
Recitable Total16,990.00
Total Amount18,340.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar
IOU 2Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingHandling 1 X 40'2025-10-17850.00850.000.00
HandlingCDN Amendment Charges 2025-10-23500.00500.000.00
Handling Total1,350.001,350.000.00
Recitable Total0.000.000.00
Total AmountRs.1,350.00Rs.1,350.00Rs. 0.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-10-17Custom Duty CUSTOM DUTY7,177.00
Recitable/Online2025-10-17SLPA SLPA9,813.00
Recitable/Online2025-10-17TRICO - CBEX12025E66435 6,866.09
Recitable/CreditFUMIGATION CHG 34,100.00
Recitable Total57,956.09