Master Job No | EBKG13820590 |
---|---|
CHB Job No | CLT/CHB/CLT/COCO-EX/18237 |
Company | CLT |
Company | CHB |
Customer Name | COCOGREEN UK LANKA (PVT) LTD |
Billing Client | COCOGREEN UK LANKA (PVT) LTD |
HBL | EBKG13820590 |
Flight/Vessel | MSC AJACCIO |
Voyage | MA526R |
ETA | 2025-08-17 |
Create User | Dilantha Fernando |
Created Date | 2025-08-12 16:21:00 |
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 | 2 | Custom Duty | 21,071.00 | Mahesh Kalubowila |
Recitable/Online | 2 | SLPA | 29,243.00 | Mahesh Kalubowila |
Recitable Total | 50,314.00 | |||
Total Amount | 52,864.00 |
IOU | Approved By |
---|---|
IOU 1 | Ashok Kumar |
Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|---|---|---|---|---|
Handling | Handling 3 X 40' | 2025-08-13 | 2,550.00 | 2,550.00 | 0.00 |
Handling Total | 2,550.00 | 2,550.00 | 0.00 | ||
Recitable Total | 0.00 | 0.00 | 0.00 | ||
Total Amount | Rs.2,550.00 | Rs.2,550.00 | Rs. 0.00 |
Pay Type | Pay Date | Pay Description | Expenses |
---|---|---|---|
Recitable/Online | 2025-08-13 | Custom Duty | 21,071.00 |
Recitable/Online | 2025-08-13 | SLPA | 29,243.00 |
Recitable/Online | 2025-08-14 | TRICO - CBEX12025E50357 | 6,861.27 |
Recitable/Online | 2025-08-15 | TRICO - CBEX12025E50357 | 13,722.54 |
Recitable/Credit | FUMIGATION CHG | 102,300.00 | |
Recitable Total | 173,197.81 |