Master Job No | 79114690 |
---|---|
CHB Job No | CLT/CHB/CLT/COCO-EX/17732 |
Company | CLT |
Company | CHB |
Customer Name | COCOGREEN UK LANKA (PVT) LTD |
Billing Client | COCOGREEN UK LANKA (PVT) LTD |
HBL | 79114690 |
Flight/Vessel | ALEXANDRIA BRIDGE |
Voyage | 2519W |
ETA | 2025-05-18 |
Create User | Dilantha Fernando |
Created Date | 2025-05-15 15:16:00 |
Shipment Type | Sea Shipment |
Quantity | 80 |
---|---|
Item Descriptions | COCOPEAT/COIR FIBER GROW BAG |
Gross/CHG Weight | 96000 |
CBM/TEU | 256 |
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 4 X 40' | 3,400.00 | Dilantha Fernando |
Handling Total | 3,400.00 | |||
Recitable/Online | 2 | Custom Duty | 26,894.00 | Mahesh Kalubowila |
Recitable/Online | 2 | SLPA | 38,749.00 | Mahesh Kalubowila |
Recitable | 2 | PHYTHO BILL | 163.62 | Ravindu Eranda |
Recitable Total | 65,806.62 | |||
Total Amount | 69,206.62 |
IOU | Approved By |
---|---|
IOU 1 | Ashok Kumar |
IOU 2 | Ashok Kumar |
Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|---|---|---|---|---|
Handling | Handling 4 X 40' | 2025-05-16 | 3,400.00 | 3,400.00 | 0.00 |
Handling Total | 3,400.00 | 3,400.00 | 0.00 | ||
Recitable | PHYTHO BILL | 2025-05-20 | 163.62 | 163.62 | 0.00 |
Recitable Total | 163.62 | 163.62 | 0.00 | ||
Total Amount | Rs.3,563.62 | Rs.3,563.62 | Rs. 0.00 |
Pay Type | Pay Date | Pay Description | Expenses |
---|---|---|---|
Recitable/Online | 2025-05-16 | Custom Duty | 26,894.00 |
Recitable/Online | 2025-05-16 | SLPA | 38,749.00 |
Recitable/Credit | FUMIGATION | 136,400.00 | |
Recitable/Online | 2025-05-20 | TRICO | 26,688.34 |
Recitable Total | 228,731.34 |