Project Information
| Master Job No | 252494971 |
|---|---|
| CHB Job No | CLT/CHB/CLT/PLX-EX/17695 |
| Company | CLT |
| Company | CHB |
| Customer Name | PELEMIX LANKA (PVT) LTD |
| Billing Client | PELEMIX LANKA (PVT) LTD |
| HBL | 252494971 |
| Flight/Vessel | MAERSK SAN CLEMENTE |
| Voyage | 519W |
| ETA | 2025-05-09 |
| Create User | Dilantha Fernando |
| Created Date | 2025-05-07 15:22:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 40 |
|---|---|
| Item Descriptions | COMPRESSED COCO COIR GROW BAGS |
| Gross/CHG Weight | 47300 |
| 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 CUSTOM DUTY | 12,625.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA | 19,436.00 | Mahesh Kalubowila |
| Recitable | 2 | PHYTHO CHG | 163.62 | Lahiru Danushka |
| Recitable Total | 32,724.62 | |||
| Total Amount | 34,424.62 | |||
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' | 2025-05-07 | 1,700.00 | 1,700.00 | 0.00 |
| Handling Total | 1,700.00 | 1,700.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-05-07 | 500.00 | 500.00 | 0.00 |
| Recitable | PHYTHO CHG | 2025-05-08 | 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 | 2025-05-07 | Custom Duty CUSTOM DUTY | 12,625.00 |
| Recitable/Online | 2025-05-07 | SLPA | 19,436.00 |
| Recitable/Online | 2025-05-08 | TRICO - CBEX12025E27543 | 13,703.26 |
| Recitable/Credit | FIUMIGATION | 68,200.00 | |
| Recitable Total | 113,964.26 | ||
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