Project Details

Project Details of - CLT/CHB/CLT/COCO-EX/18237

Project Information

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

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/Online2Custom Duty 21,071.00Mahesh Kalubowila
Recitable/Online2SLPA 29,243.00Mahesh Kalubowila
Recitable Total50,314.00
Total Amount52,864.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingHandling 3 X 40'2025-08-132,550.002,550.000.00
Handling Total2,550.002,550.000.00
Recitable Total0.000.000.00
Total AmountRs.2,550.00Rs.2,550.00Rs. 0.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-08-13Custom Duty 21,071.00
Recitable/Online2025-08-13SLPA 29,243.00
Recitable/Online2025-08-14TRICO - CBEX12025E50357 6,861.27
Recitable/Online2025-08-15TRICO - CBEX12025E50357 13,722.54
Recitable/CreditFUMIGATION CHG 102,300.00
Recitable Total173,197.81