Project Information
| Master Job No | CMBE49993700 |
|---|---|
| CHB Job No | CLT/CHB/CLT/PLX-EX/18187 |
| Company | CLT |
| Company | CHB |
| Customer Name | PELEMIX LANKA (PVT) LTD |
| Billing Client | PELEMIX LANKA (PVT) LTD |
| HBL | CMBE49993700 |
| Flight/Vessel | MOGRAL |
| Voyage | 0095W |
| ETA | 2025-08-05 |
| Create User | Dilantha Fernando |
| Created Date | 2025-08-01 15:30:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 60 |
|---|---|
| Item Descriptions | COMPRESSED COCO COIR GROW BAGS |
| Gross/CHG Weight | 72000 |
| CBM/TEU | 192 |
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 Total | 2,550.00 | |||
| Recitable | 1 | CO CHARGES | 500.00 | Dilantha Fernando |
| Recitable | 1 | Phyto Certificate Charges | 163.62 | Dilantha Fernando |
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 18,813.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 29,356.00 | Githmi Ranapathi |
| Recitable | 2 | CUSDEC AMENDMENT CHARGES | 1,250.00 | Dilantha Fernando |
| Recitable Total | 50,082.62 | |||
| Total Amount | 52,632.62 | |||
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 | AMENDMENT CHG | 0.00 | 500.00 | -500.00 | |
| Handling | Handling 3 X 40' | 2025-08-04 | 2,550.00 | 2,550.00 | 0.00 |
| Handling Total | 2,550.00 | 3,050.00 | -500.00 | ||
| Recitable | Phyto Certificate Charges | 2025-08-04 | 163.62 | 0.00 | 163.62 |
| Recitable | CO CHARGES | 2025-08-04 | 500.00 | 500.00 | 0.00 |
| Recitable | CUSDEC AMENDMENT CHARGES | 2025-08-11 | 1,250.00 | 0.00 | 1,250.00 |
| Recitable Total | 1,913.62 | 500.00 | 1,413.62 | ||
| Total Amount | Rs.4,463.62 | Rs.3,550.00 | Rs. 913.62 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-08-04 | Custom Duty CUSTOM DUTY | 18,813.00 |
| Recitable/Online | 2025-08-04 | SLPA SLPA | 29,356.00 |
| Recitable/Online | 2025-08-04 | TRICO - CBEX12025E48288 | 13,712.90 |
| Recitable/Online | 2025-08-05 | TRICO - CBEX12025E48288 | 6,856.45 |
| Recitable/Credit | FUMIGATION | 102,300.00 | |
| Recitable Total | 171,038.35 | ||
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