Project Information
| Master Job No | 256761281 |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-PM-EX/18150 |
| Company | CLT |
| Company | CHB |
| Customer Name | PELEMIX LANKA (PVT) LTD |
| Billing Client | MAERSK LANKA (PVT) LTD |
| HBL | 256761281 |
| Flight/Vessel | CAP SAN SOUNIO |
| Voyage | 531W |
| ETA | 2025-07-25 |
| Create User | Amitha Subhash |
| Created Date | 2025-07-25 11:47:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 100 |
|---|---|
| Item Descriptions | COMPRESSED COCO COIR |
| Gross/CHG Weight | 123930 |
| CBM/TEU | 125 |
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 5 X 40' | 4,250.00 | Dilantha Fernando |
| Handling Total | 4,250.00 | |||
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 33,983.00 | Githmi Ranapathi |
| Recitable/Online | 1 | SLPA SLPA | 48,892.00 | Githmi Ranapathi |
| Recitable | 1 | CO CHARGES | 500.00 | Dilantha Fernando |
| Recitable | 1 | Phyto Certificate Charges | 163.62 | Dilantha Fernando |
| Recitable | 2 | Custom Amendment Charges | 0.00 | Dilantha Fernando |
| Recitable | 2 | CUSDEC CANCELLATION CHARGES | 0.00 | Dilantha Fernando |
| Recitable Total | 83,538.62 | |||
| Total Amount | 87,788.62 | |||
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 | Handling 5 X 40' | 2025-07-28 | 4,250.00 | 4,250.00 | 0.00 |
| Handling Total | 4,250.00 | 4,250.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-07-28 | 500.00 | 500.00 | 0.00 |
| Recitable | Phyto Certificate Charges | 2025-07-28 | 163.62 | 163.62 | 0.00 |
| Recitable Total | 663.62 | 663.62 | 0.00 | ||
| Total Amount | Rs.4,913.62 | Rs.4,913.62 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-07-25 | Custom Duty CUSTOM DUTY | 33,983.00 |
| Recitable/Online | 2025-07-25 | SLPA SLPA | 48,892.00 |
| Recitable/Online | 2025-07-25 | TRICO - CBEX12025E46092 | 6,854.04 |
| Recitable/Online | 2025-07-28 | TRICO - CBEX12025E46092 | 6,856.45 |
| Recitable/Online | 2025-07-29 | TRICO - CBEX12025E46092 | 13,712.90 |
| Recitable/Online | 2025-07-30 | TRICO - CBEX12025E46092 | 6,856.45 |
| Recitable/Credit | FUMIGATION C-8255 - BL#256761281 | 34,100.00 | |
| Recitable/Credit | FUMIGATION C-8256 - BL#257460770 | 68,200.00 | |
| Recitable/Credit | FUMIGATION C-8257 - BL#257460710 | 68,200.00 | |
| Recitable Total | 287,654.84 | ||
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