Project Information
Master Job No |
22769483 |
CHB Job No |
CLT/CHB/CLT/PLX-EX/18209 |
Company |
CLT |
Company |
CHB |
Customer Name |
PELEMIX LANKA (PVT) LTD |
Billing Client |
PELEMIX LANKA |
HBL |
22769483 |
Flight/Vessel |
DALIAN |
Voyage |
2531W |
ETA |
2025-08-07 |
Create User |
Amitha Subhash |
Created Date |
2025-08-07 13:17:00 |
Shipment Type |
Sea Shipment |
Item Information
Quantity |
20 |
Item Descriptions |
COMPRESSED COCO COIR |
Gross/CHG Weight |
50000 |
CBM/TEU |
120 |
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 2 X 40' | 1,700.00 | Dilantha Fernando |
Handling Total | 1,700.00 |
Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 12,625.00 | Githmi Ranapathi |
Recitable/Online | 1 | SLPA SLPA | 19,496.00 | Githmi Ranapathi |
Recitable | 2 | CO CHG | 500.00 | Ravindu Eranda |
Recitable Total | 32,621.00 |
Total Amount | 34,321.00 | |
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 | Handling 2 X 40' | 2025-08-11 | 1,700.00 | 1,700.00 | 0.00 |
| Handling Total | | 1,700.00 | 1,700.00 | 0.00 |
Recitable | CO CHG | 2025-08-12 | 500.00 | 500.00 | 0.00 |
| Recitable Total | | 500.00 | 500.00 | 0.00 |
Total Amount | | | Rs.2,200.00 | Rs.2,200.00 | Rs. 0.00 |
Pay Type | Pay Date | Pay Description | Expenses |
---|
Recitable/Online | 2025-08-07 | Custom Duty CUSTOM DUTY | 12,625.00 |
Recitable/Online | 2025-08-07 | SLPA SLPA | 19,496.00 |
Recitable/Online | 2025-08-07 | TRICO - CBEX12025E49309 | 13,712.90 |
Recitable/Credit | | FUMIGATION | 68,200.00 |
Recitable Total | 114,033.90 |
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Idaho