Project Details

Project Details of - CLT/CHB/CLT/COCO-EX/18068

Project Information

Master Job No 20794800
CHB Job No CLT/CHB/CLT/COCO-EX/18068
Company CLT
Company CHB
Customer Name COCOGREEN UK LANKA (PVT) LTD
Billing Client COCOGREEN UK LANKA (PVT) LTD
HBL 20794800
Flight/Vessel TEMA EXPRESS
Voyage 2527W
ETA 2025-07-13
Create User Dilantha Fernando
Created Date 2025-07-09 17:01:00
Shipment Type
Sea Shipment

Item Information

Quantity 60
Item Descriptions COCOPEAT/COIR FIBER GROW BAG
Gross/CHG Weight 72000
CBM/TEU 192

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 3 X 40'2,550.00Dilantha Fernando
Handling Total2,550.00
Recitable/Online1Custom Duty CUSTOM DUTY17,479.00Githmi Ranapathi
Recitable/Online2SLPA SLPA29,248.00Githmi Ranapathi
Recitable2PHYTHO CHG 163.62Lahiru Danushka
Recitable Total46,890.62
Total Amount49,440.62

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar
IOU 2Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingHandling 3 X 40'2025-07-112,550.002,550.000.00
Handling Total2,550.002,550.000.00
RecitablePHYTHO CHG 2025-07-14163.62163.620.00
Recitable Total163.62163.620.00
Total AmountRs.2,713.62Rs.2,713.62Rs. 0.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-07-11Custom Duty CUSTOM DUTY17,479.00
Recitable/Online2025-07-11SLPA SLPA29,248.00
Recitable/Online2025-07-11TRICO - CBEX12025E42425 20,576.58
Recitable/CreditFUMIGATION 102,300.00
Recitable Total169,603.58