Project Details

Project Details of - CLT/CHB/CLT/COCO-EX/17732

Project Information

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

Item Information

Quantity 80
Item Descriptions COCOPEAT/COIR FIBER GROW BAG
Gross/CHG Weight 96000
CBM/TEU 256

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 4 X 40'3,400.00Dilantha Fernando
Handling Total3,400.00
Recitable/Online2Custom Duty 26,894.00Mahesh Kalubowila
Recitable/Online2SLPA 38,749.00Mahesh Kalubowila
Recitable2PHYTHO BILL 163.62Ravindu Eranda
Recitable Total65,806.62
Total Amount69,206.62

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar
IOU 2Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingHandling 4 X 40'2025-05-163,400.003,400.000.00
Handling Total3,400.003,400.000.00
RecitablePHYTHO BILL 2025-05-20163.62163.620.00
Recitable Total163.62163.620.00
Total AmountRs.3,563.62Rs.3,563.62Rs. 0.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-05-16Custom Duty 26,894.00
Recitable/Online2025-05-16SLPA 38,749.00
Recitable/CreditFUMIGATION 136,400.00
Recitable/Online2025-05-20TRICO 26,688.34
Recitable Total228,731.34