Project Information
| Master Job No | CMBF12916500 |
|---|---|
| CHB Job No | CLT/CHB/CLT/PLX-EX/18229 |
| Company | CLT |
| Company | CHB |
| Customer Name | PELEMIX LANKA (PVT) LTD |
| Billing Client | PELEMIX LANKA (PVT) LTD |
| HBL | CMBF12916500 |
| Flight/Vessel | BF HAMBURG |
| Voyage | 006W |
| ETA | 2025-08-13 |
| Create User | Dilantha Fernando |
| Created Date | 2025-08-11 14:04:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 40 |
|---|---|
| Item Descriptions | COMPRESSED COCO COIR GROW BAGS |
| Gross/CHG Weight | 48000 |
| CBM/TEU | 128 |
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 | 1 | CO CHARGES | 500.00 | Dilantha Fernando |
| Recitable | 1 | Phyto Certificate Charges | 163.62 | Dilantha Fernando |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 12,630.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 19,497.00 | Githmi Ranapathi |
| Recitable Total | 32,790.62 | |||
| Total Amount | 34,490.62 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 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 CHARGES | 2025-08-11 | 500.00 | 500.00 | 0.00 |
| Recitable | Phyto Certificate Charges | 2025-08-11 | 163.62 | 0.00 | 163.62 |
| Recitable Total | 663.62 | 500.00 | 163.62 | ||
| Total Amount | Rs.2,363.62 | Rs.2,200.00 | Rs. 163.62 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-08-12 | Custom Duty CUSTOM DUTY | 12,630.00 |
| Recitable/Online | 2025-08-12 | SLPA SLPA | 19,497.00 |
| Recitable/Online | 2025-08-13 | TRICO - CBEX12025E50001 | 17,473.71 |
| Recitable/Credit | FUMIGATION CHG | 68,200.00 | |
| Recitable Total | 117,800.71 | ||
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