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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