Project Information
| Master Job No |
6420530930 |
| CHB Job No |
CLT/CHB/CLT/PLX-EX/17910 |
| Company |
CLT |
| Company |
CHB |
| Customer Name |
PELEMIX LANKA (PVT) LTD |
| Billing Client |
PELEMIX |
| HBL |
6420530930 |
| Flight/Vessel |
CMA CGM NABUCCO |
| Voyage |
N3W1 |
| ETA |
2025-06-18 |
| Create User |
Sheron De Livera |
| Created Date |
2025-06-14 11:08:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
20 |
| Item Descriptions |
COCOPEAT |
| Gross/CHG Weight |
24833.00 |
| CBM/TEU |
60 |
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 CHG | 850.00 | Lahiru Danushka |
| Handling Total | 850.00 |
| Recitable/Online | 1 | Custom Duty | 6,734.00 | Mahesh Kalubowila |
| Recitable/Online | 1 | SLPA SLPA | 9,706.00 | Githmi Ranapathi |
| Recitable | 1 | CO CHG | 500.00 | Lahiru Danushka |
| Recitable | 1 | PHYTHO CHG | 163.62 | Lahiru Danushka |
| Recitable Total | 17,103.62 |
| Total Amount | 17,953.62 | |
IOUs Approved By
| IOU | Approved By |
|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|
| Handling | HANDLING CHG | 2025-06-16 | 850.00 | 850.00 | 0.00 |
| Handling Total | | 850.00 | 850.00 | 0.00 |
| Recitable | CO CHG | 2025-06-16 | 500.00 | 500.00 | 0.00 |
| Recitable | PHYTHO CHG | 2025-06-16 | 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 | 2025-06-14 | Custom Duty | 6,734.00 |
| Recitable/Online | 2025-06-14 | SLPA SLPA | 9,706.00 |
| Recitable/Online | 2025-06-13 | TRICO - CBEX12025E36048 | 7,002.26 |
| Recitable/Credit | | FUMIGATION CHG | 34,100.00 |
| Recitable Total | 57,542.26 |
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Idaho