Project Information
| Master Job No | CMB500042400 |
|---|---|
| CHB Job No | CLT/CHB/CLT/COCO-EX/18626 |
| Company | CLT |
| Company | CHB |
| Customer Name | COCOGREEN UK LANKA (PVT) LTD |
| Billing Client | COCOGREEN UK LANKA (PVT) LTD |
| HBL | CMB500042400 |
| Flight/Vessel | DP WORLD JEDDAH |
| Voyage | 005E |
| ETA | 2025-10-25 |
| Create User | Dilantha Fernando |
| Created Date | 2025-10-20 15:19:00 |
| 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 Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Handling 1 X 40' | 850.00 | Dilantha Fernando |
| Handling | 1 | Plant Quarantine under Supervison 1 X 40' | 2,500.00 | Dilantha Fernando |
| Handling Total | 3,350.00 | |||
| Recitable Total | 0.00 | |||
| Total Amount | 3,350.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 40' | 2025-10-21 | 850.00 | 850.00 | 0.00 |
| Handling | Plant Quarantine under Supervison 1 X 40' | 2025-10-21 | 2,500.00 | 2,500.00 | 0.00 |
| Handling Total | 3,350.00 | 3,350.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.3,350.00 | Rs.3,350.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Credit | FUMIGATION CHG | 142,780.00 | |
| Recitable/Online | 2025-10-24 | TRICO - CBEX12025E66528 | 6,427.47 |
| Recitable/Online | 2025-10-17 | Custom Duty | 7,134.00 |
| Recitable/Online | 2025-10-17 | SLPA | 9,813.00 |
| Recitable Total | 166,154.47 | ||
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