Project Information
| Master Job No | 256484894 |
|---|---|
| CHB Job No | CLT/CHB/CLT/PLX-EX/18040 |
| Company | CLT |
| Company | CHB |
| Customer Name | PELEMIX LANKA (PVT) LTD |
| Billing Client | PELEMIX LANKA (PVT) LTD |
| HBL | 256484894 |
| Flight/Vessel | ANAXAGORAS |
| Voyage | 526E |
| ETA | 2025-07-07 |
| Create User | Dilantha Fernando |
| Created Date | 2025-07-04 16:54:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 12000 |
|---|---|
| Item Descriptions | COMPRESSED COCO COIR GROW SLABS |
| Gross/CHG Weight | 24000 |
| CBM/TEU | 64 |
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 | CDN Amendment Charges | 500.00 | Dilantha Fernando |
| Handling | 2 | HANDLING | 850.00 | Ravindu Eranda |
| Handling Total | 1,350.00 | |||
| Recitable | 1 | CO CHARGES | 500.00 | Dilantha Fernando |
| Recitable | 1 | Phyto Certificate Charges | 163.62 | Dilantha Fernando |
| Recitable Total | 663.62 | |||
| Total Amount | 2,013.62 | |||
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 | CDN Amendment Charges | 2025-07-07 | 500.00 | 500.00 | 0.00 |
| Handling | HANDLING | 2025-07-14 | 850.00 | 850.00 | 0.00 |
| Handling Total | 1,350.00 | 1,350.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-07-07 | 500.00 | 500.00 | 0.00 |
| Recitable | Phyto Certificate Charges | 2025-07-07 | 163.62 | 163.62 | 0.00 |
| Recitable Total | 663.62 | 663.62 | 0.00 | ||
| Total Amount | Rs.2,013.62 | Rs.2,013.62 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-07-04 | TRICO | 6,854.04 |
| Recitable/Credit | FUMIGATION | 34,100.00 | |
| Recitable Total | 40,954.04 | ||
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