| Master Job No | CMB500024300 | 
|---|---|
| CHB Job No | CLT/CHB/CLT/COCO-EX/18064 | 
| Company | CLT | 
| Company | CHB | 
| Customer Name | COCOGREEN UK LANKA (PVT) LTD | 
| Billing Client | COCOGREEN UK LANKA (PVT) LTD | 
| HBL | CMB500024300 | 
| Flight/Vessel | EVER ELITE | 
| Voyage | 175E | 
| ETA | 2025-07-12 | 
| Create User | Dilantha Fernando | 
| Created Date | 2025-07-09 16:07:00 | 
| Shipment Type | Sea Shipment | 
| Quantity | 20 | 
|---|---|
| Item Descriptions | COCOPEAT/COIR FIBER GROW BAG | 
| Gross/CHG Weight | 24000 | 
| 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 Total | 850.00 | |||
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 6,798.00 | Githmi Ranapathi | 
| Recitable/Online | 1 | SLPA SLPA | 9,750.00 | Githmi Ranapathi | 
| Recitable | 2 | PHYTHO CHG | 163.62 | Lahiru Danushka | 
| Recitable Total | 16,711.62 | |||
| Total Amount | 17,561.62 | |||
| 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' | 2025-07-11 | 850.00 | 850.00 | 0.00 | 
| Handling Total | 850.00 | 850.00 | 0.00 | ||
| Recitable | PHYTHO CHG | 2025-07-14 | 163.62 | 163.62 | 0.00 | 
| Recitable Total | 163.62 | 163.62 | 0.00 | ||
| Total Amount | Rs.1,013.62 | Rs.1,013.62 | Rs. 0.00 | 
| Pay Type | Pay Date | Pay Description | Expenses | 
|---|---|---|---|
| Recitable/Online | 2025-07-11 | Custom Duty CUSTOM DUTY | 6,798.00 | 
| Recitable/Online | 2025-07-11 | SLPA SLPA | 9,750.00 | 
| Recitable/Online | 2025-07-11 | TRICO - CBEX12025E42421 | 6,858.86 | 
| Recitable/Credit | FUMIGATION | 34,100.00 | |
| Recitable Total | 57,506.86 | ||