| Master Job No | EBKG14596330 | 
|---|---|
| CHB Job No | CLT/CHB/CLT/COCO-EX/18633 | 
| Company | CLT | 
| Company | CHB | 
| Customer Name | COCOGREEN UK LANKA (PVT) LTD | 
| Billing Client | COCOGREEN UK LANKA (PVT) LTD | 
| HBL | EBKG14596330 | 
| Flight/Vessel | MSC OLIA | 
| Voyage | OB544A | 
| ETA | 2025-10-27 | 
| Create User | Dilantha Fernando | 
| Created Date | 2025-10-22 09:50:00 | 
| Shipment Type | Sea Shipment | 
| Quantity | 40 | 
|---|---|
| Item Descriptions | COCOPEAT COIR FIBER GROW BAG | 
| Gross/CHG Weight | 48000 | 
| CBM/TEU | 128 | 
| 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 2 X 40' | 1,700.00 | Dilantha Fernando | 
| Handling Total | 1,700.00 | |||
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 13,590.00 | Githmi Ranapathi | 
| Recitable/Online | 1 | SLPA SLPA | 19,631.00 | Githmi Ranapathi | 
| Recitable Total | 33,221.00 | |||
| Total Amount | 34,921.00 | |||
| IOU | Approved By | 
|---|---|
| IOU 1 | Ashok Kumar | 
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance | 
|---|---|---|---|---|---|
| Handling | Handling 2 X 40' | 2025-10-22 | 1,700.00 | 1,700.00 | 0.00 | 
| Handling Total | 1,700.00 | 1,700.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.1,700.00 | Rs.1,700.00 | Rs. 0.00 | 
| Pay Type | Pay Date | Pay Description | Expenses | 
|---|---|---|---|
| Recitable/Online | 2025-10-22 | Custom Duty CUSTOM DUTY | 13,590.00 | 
| Recitable/Online | 2025-10-22 | SLPA SLPA | 19,631.00 | 
| Recitable/Online | 2025-10-23 | TRICO - CBEX12025E67416 | 16,895.31 | 
| Recitable/Credit | FUMIGATION CHG | 68,200.00 | |
| Recitable Total | 118,316.31 | ||