Project Details

Project Details of - CLT/CHB/CLT/COCO-EX/18475

Project Information

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

Item Information

Quantity 20
Item Descriptions COCOPEAT
Gross/CHG Weight 24980.00
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
Handling1HANDLING CHG 1X40 850.00Lahiru Danushka
Handling Total1,700.00
Recitable/Online1Custom Duty 7,206.00Mahesh Kalubowila
Recitable/Online1SLPA 9,795.00Mahesh Kalubowila
Recitable Total17,001.00
Total Amount18,701.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingHandling 1 X 40'2025-09-29850.00850.000.00
HandlingHANDLING CHG 1X40 2025-09-29850.000.00850.00
Handling Total1,700.00850.00850.00
Recitable Total0.000.000.00
Total AmountRs.1,700.00Rs.850.00Rs. 850.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-09-26Custom Duty 20256,920.00
Recitable/Online2025-09-29SLPA 9,795.00
Recitable/CreditFUMIGATION CHG 34,100.00
Recitable/Online2025-09-29TRICO - CBEX12025E61622 6,863.68
Recitable/Online2025-09-29N/A 00.00
Recitable Total57,678.68