| 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 | ||