Project Details

Project Details of - CLT/CHB/CLT/COCO-EX/18632

Project Information

Master Job No EBKG14596407
CHB Job No CLT/CHB/CLT/COCO-EX/18632
Company CLT
Company CHB
Customer Name COCOGREEN UK LANKA (PVT) LTD
Billing Client COCOGREEN UK LANKA (PVT) LTD
HBL EBKG14596407
Flight/Vessel MSC OLIA
Voyage OB544A
ETA 2025-10-27
Create User Dilantha Fernando
Created Date 2025-10-22 09:38:00
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/Online1Custom Duty CUSTOM DUTY6,920.00Githmi Ranapathi
Recitable/Online1SLPA SLPA9,816.00Githmi Ranapathi
Recitable2PHYTHO BILL 5,399.46Lahiru Danushka
Recitable Total22,135.46
Total Amount22,985.46

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar
IOU 2Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingHandling 1 X 40'2025-10-22850.00850.000.00
Handling Total850.00850.000.00
RecitablePHYTHO BILL 2025-10-295,399.465,399.460.00
Recitable Total5,399.465,399.460.00
Total AmountRs.6,249.46Rs.6,249.46Rs. 0.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-10-22Custom Duty CUSTOM DUTY6,920.00
Recitable/Online2025-10-22SLPA SLPA9,816.00
Recitable/Online2025-10-23TRICO - CBEX12025E67414 6,866.09
Recitable/CreditFUMIGATION CHG 34,100.00
Recitable Total57,702.09