Master Job No | 21752524 |
---|---|
CHB Job No | CLT/CHB/CLT/COCO-EX/18402 |
Company | CLT |
Company | CHB |
Customer Name | COCOGREEN UK LANKA (PVT) LTD |
Billing Client | COCOGREEN UK LANKA (PVT) LTD |
HBL | 21752524 |
Flight/Vessel | HANSA ASIA |
Voyage | 2536W |
ETA | 2025-09-14 |
Create User | Dilantha Fernando |
Created Date | 2025-09-10 16:18:00 |
Shipment Type | Sea Shipment |
Quantity | 20 |
---|---|
Item Descriptions | COCOPEAT/COIR FIBER GROW BAG |
Gross/CHG Weight | 24000 |
CBM/TEU | 64 |
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 1 X 40' | 850.00 | Dilantha Fernando |
Handling Total | 850.00 | |||
Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 6,920.00 | Githmi Ranapathi |
Recitable/Online | 2 | SLPA SLPA | 9,784.00 | Githmi Ranapathi |
Recitable | 2 | PHYTHO BILL | 2,290.68 | Mahesh Kalubowila |
Recitable Total | 18,994.68 | |||
Total Amount | 19,844.68 |
IOU | Approved By |
---|---|
IOU 1 | Ashok Kumar |
IOU 2 | Ashok Kumar |
Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|---|---|---|---|---|
Handling | Handling 1 X 40' | 2025-09-11 | 850.00 | 850.00 | 0.00 |
Handling Total | 850.00 | 850.00 | 0.00 | ||
Recitable | PHYTHO BILL | 2025-09-12 | 2,290.68 | 2,290.68 | 0.00 |
Recitable Total | 2,290.68 | 2,290.68 | 0.00 | ||
Total Amount | Rs.3,140.68 | Rs.3,140.68 | Rs. 0.00 |
Pay Type | Pay Date | Pay Description | Expenses |
---|---|---|---|
Recitable/Online | 2025-09-11 | Custom Duty CUSTOM DUTY | 6,920.00 |
Recitable/Online | 2025-09-11 | SLPA SLPA | 9,784.00 |
Recitable/Online | 2025-09-11 | TRICO - CBEX12025E57388 | 6,863.68 |
Recitable/Credit | FUMIGATION CHG | 34,100.00 | |
Recitable Total | 57,667.68 |