Project Information
| Master Job No | 16/05/07/2025 - 17/057/2025 |
|---|---|
| CHB Job No | CLT/CHB/CLT/COCO-IM/18076 |
| Company | CLT |
| Company | CHB |
| Customer Name | COCOGREEN UK LANKA (PVT) LTD |
| Billing Client | COCOGREEN UK LANKA (PVT) LTD |
| HBL | 16/05/07/2025 - 17/057/2025 |
| Flight/Vessel | TBA |
| Voyage | TBA |
| ETA | 2025-07-11 |
| Create User | Dilantha Fernando |
| Created Date | 2025-07-11 16:39:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 211 |
|---|---|
| Item Descriptions | GROW BAG PAD COMPACTING MACHINE / PARTS |
| Gross/CHG Weight | 43781 |
| CBM/TEU | 130 |
Shipment Information
| Shipment Type | FCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Entry Passing | 1,500.00 | Dilantha Fernando |
| Handling | 1 | Handling | 1,500.00 | Dilantha Fernando |
| Handling | 1 | PANEL EXAMINATION CHARGES | 12,000.00 | Dilantha Fernando |
| Handling | 2 | INVESTIGATION APPROVAL | 5,000.00 | Mahesh Kalubowila |
| Handling | 2 | RTF APPROVAL | 5,000.00 | Mahesh Kalubowila |
| Handling | 2 | BANK GURANTEE REGISTATION | 1,000.00 | Mahesh Kalubowila |
| Handling | 2 | TIEP APPROVAL | 1,000.00 | Mahesh Kalubowila |
| Handling | 2 | CUSDEC UPLOAD | 500.00 | Mahesh Kalubowila |
| Handling Total | 27,500.00 | |||
| Recitable/Online | 2 | SLPA | 83,115.00 | Mahesh Kalubowila |
| Recitable/Online | 3 | Custom Duty | 2,500,820.00 | Mahesh Kalubowila |
| Recitable Total | 2,583,935.00 | |||
| Total Amount | 2,611,435.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Entry Passing | 2025-07-14 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | Handling | 2025-07-14 | 1,500.00 | 2,500.00 | -1,000.00 |
| Handling | BANK GURANTEE REGISTATION | 2025-07-30 | 1,000.00 | 1,000.00 | 0.00 |
| Handling | TIEP APPROVAL | 2025-07-30 | 1,000.00 | 1,000.00 | 0.00 |
| Handling | CUSDEC UPLOAD | 2025-07-30 | 500.00 | 500.00 | 0.00 |
| Handling | INVESTIGATION APPROVAL | 2025-07-30 | 5,000.00 | 5,000.00 | 0.00 |
| Handling | RTF APPROVAL | 2025-07-30 | 5,000.00 | 5,000.00 | 0.00 |
| Handling | PANEL EXAMINATION CHARGES | 2025-07-14 | 12,000.00 | 0.00 | 12,000.00 |
| Handling | DDC OUT PANEL EXAMINATION | 0.00 | 6,000.00 | -6,000.00 | |
| Handling | APPRAISER | 0.00 | 5,000.00 | -5,000.00 | |
| Handling Total | 27,500.00 | 27,500.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.27,500.00 | Rs.27,500.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-07-21 | SLPA | 83,115.00 |
| Recitable/Online | 2025-07-30 | Custom Duty | 2,500,820.00 |
| Recitable Total | 2,583,935.00 | ||
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