Project Details

Project Details of - CLT/CHB/CLT/COCO-EX/18180

Project Information

Master Job No EBKG13751213
CHB Job No CLT/CHB/CLT/COCO-EX/18180
Company CLT
Company CHB
Customer Name COCOGREEN UK LANKA (PVT) LTD
Billing Client COCOGREEN UK LANKA (PVT) LTD
HBL EBKG13751213
Flight/Vessel APL SAVANNAH
Voyage 0NNL4W
ETA 2025-08-06
Create User Dilantha Fernando
Created Date 2025-07-31 17:29:00
Shipment Type
Sea Shipment

Item Information

Quantity 40
Item Descriptions COCOPEAT/COIR FIBER GROW BAG
Gross/CHG Weight 48000
CBM/TEU 128

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 2 X 40'1,700.00Dilantha Fernando
Handling Total1,700.00
Recitable/Online2Custom Duty CUSTOM DUTY14,463.00Githmi Ranapathi
Recitable/Online2SLPA SLPA19,577.00Githmi Ranapathi
Recitable Total34,040.00
Total Amount35,740.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingHandling 2 X 40'2025-08-011,700.001,700.000.00
Handling Total1,700.001,700.000.00
Recitable Total0.000.000.00
Total AmountRs.1,700.00Rs.1,700.00Rs. 0.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-08-01Custom Duty CUSTOM DUTY14,463.00
Recitable/Online2025-08-01SLPA SLPA19,577.00
Recitable/Online2025-08-01TRICO - CBEX12025E47847 13,720.13
Recitable/CreditFUMIGATION CHG 68,200.00
Recitable Total115,960.13