Project Information
| Master Job No | EBKG14083865 |
|---|---|
| CHB Job No | CLT/CHB/CLT/COCO-EX/18349 |
| Company | CLT |
| Company | CHB |
| Customer Name | COCOGREEN UK LANKA (PVT) LTD |
| Billing Client | COCOGREEN UK LANKA (PVT) LTD |
| HBL | EBKG14083865 |
| Flight/Vessel | CMA CGM LOIRE |
| Voyage | 0NNLEW |
| ETA | 2025-09-06 |
| Create User | Dilantha Fernando |
| Created Date | 2025-09-03 09:38:00 |
| 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 | 2 | CDN Amendment Charges | 2,000.00 | Dilantha Fernando |
| Handling Total | 4,550.00 | |||
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 20,611.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 29,359.00 | Githmi Ranapathi |
| Recitable Total | 49,970.00 | |||
| Total Amount | 54,520.00 | |||
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' | 2025-09-03 | 2,550.00 | 2,550.00 | 0.00 |
| Handling | CDN Amendment Charges | 2025-09-04 | 2,000.00 | 2,000.00 | 0.00 |
| Handling Total | 4,550.00 | 4,550.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.4,550.00 | Rs.4,550.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-09-03 | Custom Duty CUSTOM DUTY | 20,611.00 |
| Recitable/Online | 2025-09-03 | SLPA SLPA | 29,359.00 |
| Recitable/Online | 2025-09-03 | TRICO - CBEX12025E55600 | 7,014.31 |
| Recitable/Online | 2025-09-04 | TRICO - CBEX12025E55600 | 14,028.61 |
| Recitable/Credit | FUMIGATION CHG | 102,300.00 | |
| Recitable Total | 173,312.92 | ||
- Today
- Yesterday
- Last 7 Days
- Last 30 Days
- This Month
- Last Month
- Custom Range