Project Information
| Master Job No | 253719878 |
|---|---|
| CHB Job No | CLT/CHB/CLT/PLX-EX/17726 |
| Company | CLT |
| Company | CHB |
| Customer Name | PELEMIX LANKA ( PVT ) LTD |
| Billing Client | PELEMIX LANKA ( PVT ) LTD |
| HBL | 253719878 |
| Flight/Vessel | CAP SAN SOUNIO |
| Voyage | 520W |
| ETA | 2025-05-16 |
| Create User | Dilantha Fernando |
| Created Date | 2025-05-14 13:48:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | |
|---|---|
| Item Descriptions | |
| Gross/CHG Weight | |
| CBM/TEU |
Shipment Information
| Shipment Type | |
|---|---|
| Shipment Category | |
| Shipment Mode |
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 | 1 | Plant Quarantine under Supervison 3 X 40' | 7,500.00 | Dilantha Fernando |
| Handling Total | 10,050.00 | |||
| Recitable | 1 | CO CHARGES | 500.00 | Dilantha Fernando |
| Recitable/Online | 2 | Custom Duty | 20,980.00 | Mahesh Kalubowila |
| Recitable/Online | 2 | SLPA | 29,112.00 | Mahesh Kalubowila |
| Recitable | 2 | PHYTHO BILL | 163.62 | Ravindu Eranda |
| Recitable Total | 50,755.62 | |||
| Total Amount | 60,805.62 | |||
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 | Plant Quarantine under Supervison 3 X 40' | 2025-05-14 | 7,500.00 | 7,500.00 | 0.00 |
| Handling | Handling 3 X 40' | 2025-05-14 | 2,550.00 | 2,550.00 | 0.00 |
| Handling Total | 10,050.00 | 10,050.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-05-14 | 500.00 | 500.00 | 0.00 |
| Recitable | PHYTHO BILL | 2025-05-16 | 163.62 | 163.62 | 0.00 |
| Recitable Total | 663.62 | 663.62 | 0.00 | ||
| Total Amount | Rs.10,713.62 | Rs.10,713.62 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-05-14 | Custom Duty | 20,980.00 |
| Recitable/Online | 2025-05-14 | SLPA | 29,112.00 |
| Recitable/Online | 2025-05-15 | TRICO - CBEX12025E28761 | 20,554.89 |
| Recitable/Credit | FUMIGATION | 102,300.00 | |
| Recitable Total | 172,946.89 | ||
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