Project Details

Project Details of - CLT/CHB/CLT/PLX-EX/18209

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 TypeIOUPay DescriptionAmountCreate User
Handling1Handling 2 X 40'1,700.00Dilantha Fernando
Handling Total1,700.00
Recitable/Online1Custom Duty CUSTOM DUTY12,625.00Githmi Ranapathi
Recitable/Online1SLPA SLPA19,496.00Githmi Ranapathi
Recitable2CO CHG 500.00Ravindu Eranda
Recitable Total32,621.00
Total Amount34,321.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar
IOU 2Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingHandling 2 X 40'2025-08-111,700.001,700.000.00
Handling Total1,700.001,700.000.00
RecitableCO CHG 2025-08-12500.00500.000.00
Recitable Total500.00500.000.00
Total AmountRs.2,200.00Rs.2,200.00Rs. 0.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-08-07Custom Duty CUSTOM DUTY12,625.00
Recitable/Online2025-08-07SLPA SLPA19,496.00
Recitable/Online2025-08-07TRICO - CBEX12025E49309 13,712.90
Recitable/CreditFUMIGATION 68,200.00
Recitable Total114,033.90