Project Information
| Master Job No | 8046948840 |
|---|---|
| CHB Job No | CLT/CHB/CLT/PLX-EX/17139 |
| Company | CLT |
| Company | CHB |
| Customer Name | PELEMIX LANKA (PVT) LTD |
| Billing Client | PELEMIX LANKA (PVT) LTD |
| HBL | 8046948840 |
| Flight/Vessel | BEIJING |
| Voyage | 107E |
| ETA | 2025-01-30 |
| Create User | Dilantha Fernando |
| Created Date | 2025-01-29 12:35:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 88 |
|---|---|
| Item Descriptions | COMPRESSED COIR PEAT/ CHIPS |
| Gross/CHG Weight | 40678 |
| CBM/TEU | 64 |
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 2 X 40' | 1,700.00 | Dilantha Fernando |
| Handling Total | 1,700.00 | |||
| Recitable/Online | 1 | Custom Duty CUSTOM | 10,970.00 | Himansala Sanjeewani |
| Recitable/Online | 1 | SLPA SLPA | 19,385.00 | Himansala Sanjeewani |
| Recitable | 1 | CO CHARGES | 500.00 | Dilantha Fernando |
| Recitable | 2 | PHYTHO BILL | 163.62 | Ravindu Eranda |
| Recitable Total | 31,018.62 | |||
| Total Amount | 32,718.62 | |||
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 2 X 40' | 2025-01-30 | 1,700.00 | 1,700.00 | 0.00 |
| Handling Total | 1,700.00 | 1,700.00 | 0.00 | ||
| Recitable | PHYTHO BILL | 2025-02-06 | 163.62 | 163.62 | 0.00 |
| Recitable | CO CHARGES | 2025-01-30 | 500.00 | 500.00 | 0.00 |
| Recitable Total | 663.62 | 663.62 | 0.00 | ||
| Total Amount | Rs.2,363.62 | Rs.2,363.62 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-01-29 | Custom Duty CUSTOM | 10,970.00 |
| Recitable/Online | 2025-01-29 | SLPA SLPA | 19,385.00 |
| Recitable/Online | 2025-01-30 | TRICO - CBEX12025E6057 | 14,004.52 |
| Recitable/Credit | FUMIGATION C-6100 | 68,200.00 | |
| Recitable/Credit | FUMIGATION 0 | 0.00 | |
| Recitable Total | 112,559.52 | ||
- Today
- Yesterday
- Last 7 Days
- Last 30 Days
- This Month
- Last Month
- Custom Range