Project Information
| Master Job No |
CMBF07797900 |
| CHB Job No |
CLT/CHB/CLT/PLX-EX/17795 |
| Company |
CLT |
| Company |
CHB |
| Customer Name |
PELEMIX LANKA (PVT) LTD |
| Billing Client |
PELEMIX LANKA |
| HBL |
CMBF07797900 |
| Flight/Vessel |
EVER ETHIC |
| Voyage |
175E |
| ETA |
2025-05-24 |
| Create User |
Amitha Subhash |
| Created Date |
2025-05-23 13:24:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
10 |
| Item Descriptions |
COCO PEAT |
| Gross/CHG Weight |
9760 |
| CBM/TEU |
25 |
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 1 X 20' | 850.00 | Dilantha Fernando |
| Handling Total | 850.00 |
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 3,030.00 | Githmi Ranapathi |
| Recitable/Online | 1 | SLPA SLPA | 4,861.00 | Githmi Ranapathi |
| Recitable | 1 | CO CHARGES | 500.00 | Dilantha Fernando |
| Recitable | 2 | PHYTHO BILL | 163.62 | Ravindu Eranda |
| Recitable Total | 8,554.62 |
| Total Amount | 9,404.62 | |
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 1 X 20' | 2025-05-26 | 850.00 | 850.00 | 0.00 |
| Handling Total | | 850.00 | 850.00 | 0.00 |
| Recitable | CO CHARGES | 2025-05-26 | 500.00 | 500.00 | 0.00 |
| Recitable | PHYTHO BILL | 2025-05-27 | 163.62 | 163.62 | 0.00 |
| Recitable Total | | 663.62 | 663.62 | 0.00 |
| Total Amount | | | Rs.1,513.62 | Rs.1,513.62 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|
| Recitable/Online | 2025-05-23 | Custom Duty CUSTOM DUTY | 3,030.00 |
| Recitable/Online | 2025-05-23 | SLPA SLPA | 4,861.00 |
| Recitable/Online | 2025-05-26 | TRICO - CBEX12025E31228 | 6,580.51 |
| Recitable/Credit | | FUMIGATION CHG 0 | 44,600.00 |
| Recitable Total | 59,071.51 |
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Idaho