Project Information
| Master Job No | 256641788 |
|---|---|
| CHB Job No | CLT/CHB/CLT/PLX-EX/18060 |
| Company | CLT |
| Company | CHB |
| Customer Name | PELEMIX LANKA (PVT) LTD |
| Billing Client | PELEMIX |
| HBL | 256641788 |
| Flight/Vessel | MAERSK SALALAH |
| Voyage | 528W |
| ETA | 2025-07-12 |
| Create User | Sheron De Livera |
| Created Date | 2025-07-09 12:38:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 20 |
|---|---|
| Item Descriptions | COCO COIR |
| Gross/CHG Weight | 23210.00 |
| 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 1 X 40' | 850.00 | Dilantha Fernando |
| Handling Total | 850.00 | |||
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 6,313.00 | Githmi Ranapathi |
| Recitable/Online | 1 | SLPA SLPA | 9,761.00 | Githmi Ranapathi |
| Recitable | 1 | CO CHARGES | 600.00 | Dilantha Fernando |
| Recitable | 1 | Phyto Certificate Charges | 163.62 | Dilantha Fernando |
| Recitable Total | 16,837.62 | |||
| Total Amount | 17,687.62 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 40' | 2025-07-11 | 850.00 | 850.00 | 0.00 |
| Handling Total | 850.00 | 850.00 | 0.00 | ||
| Recitable | CO CHARGES 0 | 2025-07-11 | 600.00 | 500.00 | 100.00 |
| Recitable | Phyto Certificate Charges | 2025-07-11 | 163.62 | 163.62 | 0.00 |
| Recitable Total | 763.62 | 663.62 | 100.00 | ||
| Total Amount | Rs.1,613.62 | Rs.1,513.62 | Rs. 100.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-07-09 | Custom Duty CUSTOM DUTY | 6,313.00 |
| Recitable/Online | 2025-07-09 | SLPA SLPA | 9,761.00 |
| Recitable/Online | 2025-07-09 | TRICO - CBEX12025E42173 | 6,851.63 |
| Recitable/Credit | FUMIGATION | 34,100.00 | |
| Recitable Total | 57,025.63 | ||
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