Project Information
| Master Job No | 062F001200 |
|---|---|
| CHB Job No | CLT/CHB/CLT/PLX-EX/17598 |
| Company | CLT |
| Company | CHB |
| Customer Name | PELEMIX LANKA (PVT) LTD |
| Billing Client | PELEMIX LANKA (PVT) LTD |
| HBL | 062F001200 |
| Flight/Vessel | SEASPAN BRISBANE |
| Voyage | 008W |
| ETA | 2025-04-25 |
| Create User | Dilantha Fernando |
| Created Date | 2025-04-22 15:42:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 20 |
|---|---|
| Item Descriptions | COMPRESSED COCO COIR GROW BAGS |
| Gross/CHG Weight | 20210 |
| 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 1 X 40' | 850.00 | Dilantha Fernando |
| Handling Total | 850.00 | |||
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 5,578.00 | Githmi Ranapathi |
| Recitable/Online | 1 | SLPA SLPA | 9,707.00 | Githmi Ranapathi |
| Recitable | 2 | CO CHG | 500.00 | Lahiru Danushka |
| Recitable | 2 | PHYTHO CHG | 163.62 | Lahiru Danushka |
| Recitable Total | 15,948.62 | |||
| Total Amount | 16,798.62 | |||
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 1 X 40' | 2025-04-23 | 850.00 | 850.00 | 0.00 |
| Handling Total | 850.00 | 850.00 | 0.00 | ||
| Recitable | CO CHG | 2025-05-02 | 500.00 | 500.00 | 0.00 |
| Recitable | PHYTHO CHG | 2025-05-02 | 163.62 | 163.62 | 0.00 |
| Recitable Total | 663.62 | 663.62 | 0.00 | ||
| Total Amount | Rs.1,513.62 | Rs.1,513.62 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-04-22 | Custom Duty CUSTOM DUTY | 5,578.00 |
| Recitable/Online | 2025-04-22 | SLPA SLPA | 9,707.00 |
| Recitable/Online | 2025-04-25 | TRICO - CBEX12025E24394 | 6,849.22 |
| Recitable/Credit | FUMIGATION C-7086 | 77,900.00 | |
| Recitable Total | 100,034.22 | ||
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