| Master Job No | CMBF17051700 | 
|---|---|
| CHB Job No | CLT/CHB/CLT/COCO-EX/18475 | 
| Company | CLT | 
| Company | CHB | 
| Customer Name | COCOGREEN UK LANKA (PVT) LTD | 
| Billing Client | COCOGREEN UK LANKA | 
| HBL | CMBF17051700 | 
| Flight/Vessel | TEMA EXPRESS | 
| Voyage | 2538W | 
| ETA | 2025-09-28 | 
| Create User | Sheron De Livera | 
| Created Date | 2025-09-26 15:52:00 | 
| Shipment Type | Sea Shipment | 
| Quantity | 20 | 
|---|---|
| Item Descriptions | COCOPEAT | 
| Gross/CHG Weight | 24980.00 | 
| 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 | 1 | HANDLING CHG 1X40 | 850.00 | Lahiru Danushka | 
| Handling Total | 1,700.00 | |||
| Recitable/Online | 1 | Custom Duty | 7,206.00 | Mahesh Kalubowila | 
| Recitable/Online | 1 | SLPA | 9,795.00 | Mahesh Kalubowila | 
| Recitable Total | 17,001.00 | |||
| Total Amount | 18,701.00 | |||
| IOU | Approved By | 
|---|---|
| IOU 1 | Ashok Kumar | 
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance | 
|---|---|---|---|---|---|
| Handling | Handling 1 X 40' | 2025-09-29 | 850.00 | 850.00 | 0.00 | 
| Handling | HANDLING CHG 1X40 | 2025-09-29 | 850.00 | 0.00 | 850.00 | 
| Handling Total | 1,700.00 | 850.00 | 850.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.1,700.00 | Rs.850.00 | Rs. 850.00 | 
| Pay Type | Pay Date | Pay Description | Expenses | 
|---|---|---|---|
| Recitable/Online | 2025-09-26 | Custom Duty 2025 | 6,920.00 | 
| Recitable/Online | 2025-09-29 | SLPA | 9,795.00 | 
| Recitable/Credit | FUMIGATION CHG | 34,100.00 | |
| Recitable/Online | 2025-09-29 | TRICO - CBEX12025E61622 | 6,863.68 | 
| Recitable/Online | 2025-09-29 | N/A 0 | 0.00 | 
| Recitable Total | 57,678.68 | ||