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 |
Quantity | 60 |
---|---|
Item Descriptions | COCOPEAT/COIR FIBER GROW BAG |
Gross/CHG Weight | 72000 |
CBM/TEU | 192 |
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 3 X 40' | 2,550.00 | Dilantha Fernando |
Handling Total | 2,550.00 | |||
Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 17,479.00 | Githmi Ranapathi |
Recitable/Online | 2 | SLPA SLPA | 29,248.00 | Githmi Ranapathi |
Recitable | 2 | PHYTHO CHG | 163.62 | Lahiru Danushka |
Recitable Total | 46,890.62 | |||
Total Amount | 49,440.62 |
IOU | Approved By |
---|---|
IOU 1 | Ashok Kumar |
IOU 2 | Ashok Kumar |
Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|---|---|---|---|---|
Handling | Handling 3 X 40' | 2025-07-11 | 2,550.00 | 2,550.00 | 0.00 |
Handling Total | 2,550.00 | 2,550.00 | 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.2,713.62 | Rs.2,713.62 | Rs. 0.00 |
Pay Type | Pay Date | Pay Description | Expenses |
---|---|---|---|
Recitable/Online | 2025-07-11 | Custom Duty CUSTOM DUTY | 17,479.00 |
Recitable/Online | 2025-07-11 | SLPA SLPA | 29,248.00 |
Recitable/Online | 2025-07-11 | TRICO - CBEX12025E42425 | 20,576.58 |
Recitable/Credit | FUMIGATION | 102,300.00 | |
Recitable Total | 169,603.58 |