Project Information
| Master Job No | 8035078190 |
|---|---|
| CHB Job No | CLT/CHB/CLT/PLX-EX/17655 |
| Company | CLT |
| Company | CHB |
| Customer Name | PELEMIX LANKA (PVT) LTD |
| Billing Client | PELEMIX LANKA (PVT) LTD |
| HBL | 8035078190 |
| Flight/Vessel | XIN SHANGHAI |
| Voyage | 153E |
| ETA | 2025-05-03 |
| Create User | Dilantha Fernando |
| Created Date | 2025-05-02 09:49:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 88 |
|---|---|
| Item Descriptions | COMPRESSED COCO COIR GROW BAGS / CHIPS |
| Gross/CHG Weight | 41992 |
| CBM/TEU | 128 |
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 | 1 | CO CHARGES | 500.00 | Dilantha Fernando |
| Recitable/Online | 2 | Custom Duty | 11,298.00 | Mahesh Kalubowila |
| Recitable/Online | 2 | SLPA | 19,437.00 | Mahesh Kalubowila |
| Recitable | 2 | PHYTHO BILL | 163.62 | Ravindu Eranda |
| Recitable Total | 31,398.62 | |||
| Total Amount | 33,098.62 | |||
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' | 2025-05-02 | 1,700.00 | 1,700.00 | 0.00 |
| Handling Total | 1,700.00 | 1,700.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-05-02 | 500.00 | 500.00 | 0.00 |
| Recitable | PHYTHO BILL | 2025-05-07 | 163.62 | 163.62 | 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 | 2025-05-05 | Custom Duty | 11,298.00 |
| Recitable/Online | 2025-05-05 | SLPA | 19,437.00 |
| Recitable/Online | 2025-05-02 | TRICO - CBEX12025E26856 | 13,853.89 |
| Recitable/Credit | FUMIGATION | 68,200.00 | |
| Recitable Total | 112,788.89 | ||
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