Project Information
| Master Job No | CMB500035700 |
|---|---|
| CHB Job No | CLT/CHB/CLT/COCO-EX/18436 |
| Company | CLT |
| Company | CHB |
| Customer Name | COCOGREEN UK LANKA (PVT) LTD |
| Billing Client | COCOGREEN UK LANKA (PVT) LTD |
| HBL | CMB500035700 |
| Flight/Vessel | GEORGE WASHINGTON BRIDGE |
| Voyage | 0041E |
| ETA | 2025-09-22 |
| Create User | Dilantha Fernando |
| Created Date | 2025-09-17 15:41:00 |
| 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 | 1 | Plant Quarantine under Supervison 3 X 40' | 7,500.00 | Dilantha Fernando |
| Handling | 2 | CDN Amendment Charges | 500.00 | Dilantha Fernando |
| Handling | 2 | Custom Amendment Charges | 500.00 | Dilantha Fernando |
| Handling Total | 11,050.00 | |||
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 18,738.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 29,360.00 | Githmi Ranapathi |
| Recitable Total | 48,098.00 | |||
| Total Amount | 59,148.00 | |||
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' | 2025-09-17 | 2,550.00 | 2,550.00 | 0.00 |
| Handling | Plant Quarantine under Supervison 3 X 40' | 2025-09-17 | 7,500.00 | 7,500.00 | 0.00 |
| Handling | CDN Amendment Charges | 2025-09-18 | 500.00 | 500.00 | 0.00 |
| Handling | Custom Amendment Charges | 2025-09-18 | 500.00 | 500.00 | 0.00 |
| Handling Total | 11,050.00 | 11,050.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.11,050.00 | Rs.11,050.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-09-18 | Custom Duty CUSTOM DUTY | 18,738.00 |
| Recitable/Online | 2025-09-18 | SLPA SLPA | 29,360.00 |
| Recitable/Online | 2025-09-19 | TRICO -CBEX12025E59309 | 20,741.67 |
| Recitable/Credit | FUMIGATION CHG | 27,000.00 | |
| Recitable Total | 95,839.67 | ||
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