Project Information
| Master Job No | 251885355 |
|---|---|
| CHB Job No | CLT/CHB/CLT/PLX-EX/17549 |
| Company | CLT |
| Company | CHB |
| Customer Name | PELEMIX LANKA (PVT) LTD |
| Billing Client | PELEMIX LANKA (PVT) LTD |
| HBL | 251885355 |
| Flight/Vessel | MAERSK SAVANNAH |
| Voyage | 515W |
| ETA | 2025-04-11 |
| Create User | Dilantha Fernando |
| Created Date | 2025-04-07 11:25:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 100 |
|---|---|
| Item Descriptions | COMPRESSED COCO COIR GROW BAGS |
| Gross/CHG Weight | 118000 |
| CBM/TEU | 320 |
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 | 1 | CO CHARGES | 500.00 | Dilantha Fernando |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 31,125.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 48,184.00 | Githmi Ranapathi |
| Recitable | 2 | PHYTHO BILL | 163.62 | Ravindu Eranda |
| Recitable Total | 79,972.62 | |||
| Total Amount | 84,222.62 | |||
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' | 2025-04-07 | 4,250.00 | 4,250.00 | 0.00 |
| Handling Total | 4,250.00 | 4,250.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-04-07 | 500.00 | 500.00 | 0.00 |
| Recitable | PHYTHO BILL | 2025-04-17 | 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 | 2025-04-07 | Custom Duty CUSTOM DUTY | 31,125.00 |
| Recitable/Online | 2025-04-07 | SLPA SLPA | 48,184.00 |
| Recitable/Online | 2025-04-08 | TRICO - CBEX12025E22208 | 6,846.81 |
| Recitable/Online | 2025-04-09 | TRICO - CBEX12025E22208 | 6,846.81 |
| Recitable/Online | 2025-04-10 | TRICO - CBEX12025E22208 | 20,540.43 |
| Recitable/Credit | FUMIGATION | 170,500.00 | |
| Recitable Total | 284,043.05 | ||
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