Project Information
| Master Job No | EBKG13668509 |
|---|---|
| CHB Job No | CLT/CHB/CLT/COCO-EX/18151 |
| Company | CLT |
| Company | CHB |
| Customer Name | COCOGREEN UK LANKA PVT LTD |
| Billing Client | COCOGREEN UK LANKA (PVT) LTD |
| HBL | EBKG13668509 |
| Flight/Vessel | MSC ADELAIDE |
| Voyage | MA524R |
| ETA | 2025-08-01 |
| Create User | Dilantha Fernando |
| Created Date | 2025-07-25 14:56:00 |
| 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 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 | 19,817.00 | Mahesh Kalubowila |
| Recitable/Online | 1 | SLPA | 29,335.00 | Mahesh Kalubowila |
| Recitable | 2 | PHYTHO BILL | 5,799.42 | Mahesh Kalubowila |
| Recitable Total | 54,951.42 | |||
| Total Amount | 57,501.42 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 3 X 40' | 2025-07-28 | 2,550.00 | 2,550.00 | 0.00 |
| Handling Total | 2,550.00 | 2,550.00 | 0.00 | ||
| Recitable | PHYTHO BILL | 2025-07-31 | 5,799.42 | 5,799.42 | 0.00 |
| Recitable Total | 5,799.42 | 5,799.42 | 0.00 | ||
| Total Amount | Rs.8,349.42 | Rs.8,349.42 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-07-25 | Custom Duty | 19,817.00 |
| Recitable/Online | 2025-07-25 | SLPA | 29,335.00 |
| Recitable/Online | 2025-07-25 | TRICO - CBEX12025E46292 | 13,722.54 |
| Recitable/Online | 2025-07-30 | TRICO - CBEX12025E46292 | 6,863.68 |
| Recitable/Credit | FUMIGATION | 102,300.00 | |
| Recitable Total | 172,038.22 | ||
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