Project Details

Project Details of - CLT/CHB/CLT/COCO-EX/18402

Project Information

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

Item Information

Quantity 20
Item Descriptions COCOPEAT/COIR FIBER GROW BAG
Gross/CHG Weight 24000
CBM/TEU 64

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 1 X 40'850.00Dilantha Fernando
Handling Total850.00
Recitable/Online2Custom Duty CUSTOM DUTY6,920.00Githmi Ranapathi
Recitable/Online2SLPA SLPA9,784.00Githmi Ranapathi
Recitable2PHYTHO BILL 2,290.68Mahesh Kalubowila
Recitable Total18,994.68
Total Amount19,844.68

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar
IOU 2Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingHandling 1 X 40'2025-09-11850.00850.000.00
Handling Total850.00850.000.00
RecitablePHYTHO BILL 2025-09-122,290.682,290.680.00
Recitable Total2,290.682,290.680.00
Total AmountRs.3,140.68Rs.3,140.68Rs. 0.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-09-11Custom Duty CUSTOM DUTY6,920.00
Recitable/Online2025-09-11SLPA SLPA9,784.00
Recitable/Online2025-09-11TRICO - CBEX12025E57388 6,863.68
Recitable/CreditFUMIGATION CHG 34,100.00
Recitable Total57,667.68