Project Details

Project Details of - CLT/CHB/CLT/COCO-EX/18633

Project Information

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

Item Information

Quantity 40
Item Descriptions COCOPEAT COIR FIBER GROW BAG
Gross/CHG Weight 48000
CBM/TEU 128

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 2 X 40'1,700.00Dilantha Fernando
Handling Total1,700.00
Recitable/Online1Custom Duty CUSTOM DUTY13,590.00Githmi Ranapathi
Recitable/Online1SLPA SLPA19,631.00Githmi Ranapathi
Recitable Total33,221.00
Total Amount34,921.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingHandling 2 X 40'2025-10-221,700.001,700.000.00
Handling Total1,700.001,700.000.00
Recitable Total0.000.000.00
Total AmountRs.1,700.00Rs.1,700.00Rs. 0.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-10-22Custom Duty CUSTOM DUTY13,590.00
Recitable/Online2025-10-22SLPA SLPA19,631.00
Recitable/Online2025-10-23TRICO - CBEX12025E67416 16,895.31
Recitable/CreditFUMIGATION CHG 68,200.00
Recitable Total118,316.31