Project Information
| Master Job No | 6422094870 |
|---|---|
| CHB Job No | CLT/CHB/CLT/PLX-EX/18031 |
| Company | CLT |
| Company | CHB |
| Customer Name | PELEMIX LANKA (PVT) LTD |
| Billing Client | PELEMIX LANKA |
| HBL | 6422094870 |
| Flight/Vessel | CMA CG, MOZART |
| Voyage | 0MXN9W1MAA |
| ETA | 2025-07-03 |
| Create User | Amitha Subhash |
| Created Date | 2025-07-03 11:22:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 60 |
|---|---|
| Item Descriptions | COMPRESSED COCO COIR |
| Gross/CHG Weight | 74499 |
| CBM/TEU | 180 |
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 3 X 40' | 2,550.00 | Dilantha Fernando |
| Handling | 1 | Plant Quarantine under Supervison 3 X 40' | 7,500.00 | Dilantha Fernando |
| Handling Total | 10,050.00 | |||
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 19,700.00 | Githmi Ranapathi |
| Recitable/Online | 1 | SLPA SLPA | 29,211.00 | Githmi Ranapathi |
| Recitable | 1 | CO CHARGES | 500.00 | Dilantha Fernando |
| Recitable | 1 | Phyto Certificate Charges | 163.62 | Dilantha Fernando |
| Recitable Total | 49,574.62 | |||
| Total Amount | 59,624.62 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 3 X 40' | 2025-07-04 | 2,550.00 | 2,550.00 | 0.00 |
| Handling | Plant Quarantine under Supervison 3 X 40' | 2025-07-04 | 7,500.00 | 7,500.00 | 0.00 |
| Handling Total | 10,050.00 | 10,050.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-07-04 | 500.00 | 500.00 | 0.00 |
| Recitable | Phyto Certificate Charges | 2025-07-04 | 163.62 | 163.62 | 0.00 |
| Recitable Total | 663.62 | 663.62 | 0.00 | ||
| Total Amount | Rs.10,713.62 | Rs.10,713.62 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-07-03 | Custom Duty CUSTOM DUTY | 19,700.00 |
| Recitable/Online | 2025-07-03 | SLPA SLPA | 29,211.00 |
| Recitable/Online | 2025-07-03 | TRICO | 13,708.08 |
| Recitable/Online | 2025-07-04 | TRICO - CBEX12025E40634 | 7,004.67 |
| Recitable/Credit | FUMIGATION C-7917 | 102,300.00 | |
| Recitable Total | 171,923.75 | ||
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