Project Information
| Master Job No | 8035096940 |
|---|---|
| CHB Job No | CLT/CHB/CLT/PLX-EX/17790 |
| Company | CLT |
| Company | CHB |
| Customer Name | PELEMIX LANKA (PVT) LTD |
| Billing Client | PELEMIX LANKA (PVT) LTD |
| HBL | 8035096940 |
| Flight/Vessel | XIN HANG ZHOU |
| Voyage | 204E |
| ETA | 2025-05-25 |
| Create User | Dilantha Fernando |
| Created Date | 2025-05-23 10:51:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 88 |
|---|---|
| Item Descriptions | COMPRESSED COCO PEAT / CHIPS / GROW BAGS |
| Gross/CHG Weight | 41404 |
| 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 | 1 | APTA Certificate Charges | 1,500.00 | Dilantha Fernando |
| Recitable | 1 | Phyto Certificate Charges | 163.62 | Dilantha Fernando |
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 11,151.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 19,444.00 | Githmi Ranapathi |
| Recitable/Online | 2 | Others APTA | 1,500.00 | Githmi Ranapathi |
| Recitable/Online | 2 | Others APTA | 1,500.00 | Githmi Ranapathi |
| Recitable Total | 35,758.62 | |||
| Total Amount | 37,458.62 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 2 X 40' | 2025-05-23 | 1,700.00 | 1,700.00 | 0.00 |
| Handling Total | 1,700.00 | 1,700.00 | 0.00 | ||
| Recitable | APTA Certificate Charges | 2025-05-23 | 1,500.00 | 0.00 | 1,500.00 |
| Recitable | CO CHARGES | 2025-05-23 | 500.00 | 500.00 | 0.00 |
| Recitable | Phyto Certificate Charges | 2025-05-23 | 163.62 | 163.62 | 0.00 |
| Recitable Total | 2,163.62 | 663.62 | 1,500.00 | ||
| Total Amount | Rs.3,863.62 | Rs.2,363.62 | Rs. 1,500.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-05-23 | Custom Duty CUSTOM DUTY | 11,151.00 |
| Recitable/Online | 2025-05-23 | SLPA SLPA | 19,444.00 |
| Recitable/Online | 2025-05-23 | TRICO - CBEX12025E31065 | 13,698.44 |
| Recitable/Online | 2025-05-26 | Others APTA | 1,500.00 |
| Recitable/Credit | FIUMIGATION | 68,200.00 | |
| Recitable/Online | 2025-06-12 | Others APTA | 1,500.00 |
| Recitable Total | 115,493.44 | ||
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