Project Information
| Master Job No | 254109332 |
|---|---|
| CHB Job No | CLT/CHB/CLT/PLX-EX/17842 |
| Company | CLT |
| Company | CHB |
| Customer Name | PELEMIX LANKA (PVT) LTD |
| Billing Client | PELEMIX LANKA (PVT) LTD |
| HBL | 254109332 |
| Flight/Vessel | MAERSK GENOA |
| Voyage | 523W |
| ETA | 2025-06-06 |
| Create User | Dilantha Fernando |
| Created Date | 2025-06-02 10:38:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 260 |
|---|---|
| Item Descriptions | COMPRESSED COCO COIR GROW BAGS |
| Gross/CHG Weight | 360126 |
| CBM/TEU | 832 |
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 13 X 40' | 11,050.00 | Dilantha Fernando |
| Handling | 1 | Plant Quarantine under Supervison 13 X 40' | 32,500.00 | Dilantha Fernando |
| Handling Total | 43,550.00 | |||
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 93,857.00 | Githmi Ranapathi |
| Recitable/Online | 1 | SLPA SLPA | 126,331.00 | Githmi Ranapathi |
| Recitable | 1 | CO CHARGES | 500.00 | Dilantha Fernando |
| Recitable | 2 | PHYTHO CHG | 163.62 | Lahiru Danushka |
| Recitable Total | 220,851.62 | |||
| Total Amount | 264,401.62 | |||
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 13 | 2025-06-02 | 32,500.00 | 0.00 | 32,500.00 |
| Handling | Handling 13 X 40' | 2025-06-02 | 11,050.00 | 11,050.00 | 0.00 |
| Handling Total | 43,550.00 | 11,050.00 | 32,500.00 | ||
| Recitable | CO CHARGES | 2025-06-02 | 500.00 | 500.00 | 0.00 |
| Recitable | PHYTHO CHG | 2025-06-02 | 163.62 | 163.62 | 0.00 |
| Recitable Total | 663.62 | 663.62 | 0.00 | ||
| Total Amount | Rs.44,213.62 | Rs.11,713.62 | Rs. 32,500.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-06-02 | Custom Duty CUSTOM DUTY | 93,857.00 |
| Recitable/Online | 2025-06-02 | SLPA SLPA | 126,331.00 |
| Recitable/Online | 2025-06-02 | TRICO - CBEX12025E33206 | 20,856.15 |
| Recitable/Online | 2025-06-03 | TRICO - CBEX12025E33206 | 34,710.03 |
| Recitable/Online | 2025-06-04 | TRICO - CBEX12025E33206 | 27,707.78 |
| Recitable/Credit | FUMIGATION | 443,300.00 | |
| Recitable/Online | 2025-06-05 | TRICO - CBEX12025E33206 | 6,851.63 |
| Recitable Total | 753,613.59 | ||
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