Project Information
| Master Job No | EBKG12636862 |
|---|---|
| CHB Job No | CLT/CHB/CLT/PLX-EX/17651 |
| Company | CLT |
| Company | CHB |
| Customer Name | PELEMIX LANKA (PVT) LTD |
| Billing Client | PELEMIX LANKA (PVT) LTD |
| HBL | EBKG12636862 |
| Flight/Vessel | MYD HANGZHOU |
| Voyage | JZ517A |
| ETA | 2025-05-02 |
| Create User | Dilantha Fernando |
| Created Date | 2025-04-30 15:34:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 60 |
|---|---|
| Item Descriptions | COMPRESSED COCO COIR GROW BAGS |
| Gross/CHG Weight | 73860 |
| CBM/TEU | 192 |
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 3 X 40' | 2,550.00 | Dilantha Fernando |
| Handling Total | 2,550.00 | |||
| Recitable | 1 | CO CHARGES | 500.00 | Dilantha Fernando |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 19,540.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 29,160.00 | Githmi Ranapathi |
| Recitable | 2 | PHYTHO BILL | 163.62 | Ravindu Eranda |
| Recitable Total | 49,363.62 | |||
| Total Amount | 51,913.62 | |||
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 3 X 40' | 2025-04-30 | 2,550.00 | 2,550.00 | 0.00 |
| Handling Total | 2,550.00 | 2,550.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-04-30 | 500.00 | 500.00 | 0.00 |
| Recitable | PHYTHO BILL | 2025-05-05 | 163.62 | 163.62 | 0.00 |
| Recitable Total | 663.62 | 663.62 | 0.00 | ||
| Total Amount | Rs.3,213.62 | Rs.3,213.62 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-05-02 | Custom Duty CUSTOM DUTY | 19,540.00 |
| Recitable/Online | 2025-05-02 | SLPA SLPA | 29,160.00 |
| Recitable/Credit | FUMIGATION | 102,300.00 | |
| Recitable/Online | 2025-05-02 | TRICO | 20,554.89 |
| Recitable Total | 171,554.89 | ||
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