Project Information
| Master Job No | 093ILK0017903 |
|---|---|
| CHB Job No | CLT/CHB/CLT/PLX-EX/17955 |
| Company | CLT |
| Company | CHB |
| Customer Name | PELEMIX LANKA (PVT) LTD |
| Billing Client | PELEMIX LANKA (PVT) LTD |
| HBL | 093ILK0017903 |
| Flight/Vessel | MSC MANASA F |
| Voyage | SH525A |
| ETA | 2025-06-23 |
| Create User | Dilantha Fernando |
| Created Date | 2025-06-20 18:30:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 100 |
|---|---|
| Item Descriptions | COMPRESSED COCO COIR GROW BAGS |
| Gross/CHG Weight | 120000 |
| CBM/TEU | 320 |
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 5 X 40' | 4,250.00 | Dilantha Fernando |
| Handling | 2 | CDN Amendment Charges 2 X 40' | 1,000.00 | Dilantha Fernando |
| Handling Total | 5,250.00 | |||
| Recitable | 1 | CO CHARGES | 500.00 | Dilantha Fernando |
| Recitable | 1 | Phyto Certificate Charges | 163.62 | Dilantha Fernando |
| Recitable/Online | 1 | Custom Duty | 32,295.00 | Mahesh Kalubowila |
| Recitable/Online | 1 | SLPA | 48,781.00 | Mahesh Kalubowila |
| Recitable | 2 | CDN Amendment Charges 1 X 40' | 1,250.00 | Dilantha Fernando |
| Recitable | 3 | CDN Amendment Charges 5 X 40' | 6,250.00 | Dilantha Fernando |
| Recitable Total | 89,239.62 | |||
| Total Amount | 94,489.62 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
| IOU 3 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 5 X 40' | 2025-06-23 | 4,250.00 | 4,250.00 | 0.00 |
| Handling | CDN Amendment Charges 2 X 40' | 2025-06-24 | 1,000.00 | 0.00 | 1,000.00 |
| Handling | CDN AMENDMEND CHARGES 5 CDN @ 500/- | 0.00 | 2,500.00 | -2,500.00 | |
| Handling Total | 5,250.00 | 6,750.00 | -1,500.00 | ||
| Recitable | CO CHARGES | 2025-06-23 | 500.00 | 500.00 | 0.00 |
| Recitable | Phyto Certificate Charges | 2025-06-23 | 163.62 | 163.62 | 0.00 |
| Recitable | CDN Amendment Charges 1 X 40' | 2025-06-24 | 1,250.00 | 1,250.00 | 0.00 |
| Recitable | CDN Amendment Charges 5 X 40' | 2025-06-26 | 6,250.00 | 2,500.00 | 3,750.00 |
| Recitable Total | 8,163.62 | 4,413.62 | 3,750.00 | ||
| Total Amount | Rs.13,413.62 | Rs.11,163.62 | Rs. 2,250.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-06-23 | Custom Duty | 32,295.00 |
| Recitable/Online | 2025-06-23 | SLPA | 48,781.00 |
| Recitable/Online | 2025-06-20 | TRICO - CBEX12025E37807 | 16,715.76 |
| Recitable/Online | 2025-06-23 | TRICO - CBEX12025E37807 | 7,155.29 |
| Recitable/Online | 2025-06-24 | TRICO - CBEX12025E37807 | 13,858.71 |
| Recitable/Credit | FUMIGATION | 170,500.00 | |
| Recitable Total | 289,305.76 | ||
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