Project Information
| Master Job No | CMBE92726200 |
|---|---|
| CHB Job No | CLT/CHB/CLT/PLX-EX/18279 |
| Company | CLT |
| Company | CHB |
| Customer Name | PELEMIX LANKA (PVT) LTD |
| Billing Client | PELEMIX LANKA (PVT) LTD |
| HBL | CMBE92726200 |
| Flight/Vessel | VARADA |
| Voyage | 0076W |
| ETA | 2025-08-26 |
| Create User | Dilantha Fernando |
| Created Date | 2025-08-21 10:24:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 100 |
|---|---|
| Item Descriptions | COMPRESSED COCO COIR GROW BAGS |
| Gross/CHG Weight | 11830 |
| CBM/TEU | 320 |
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 5 X 40' | 4,250.00 | Dilantha Fernando |
| Handling Total | 4,250.00 | |||
| Recitable | 1 | CO CHARGES | 500.00 | Dilantha Fernando |
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 31,200.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA | 48,904.00 | Mahesh Kalubowila |
| Recitable | 2 | PHYTHO CHG | 2,793.66 | Lahiru Danushka |
| Recitable Total | 83,397.66 | |||
| Total Amount | 87,647.66 | |||
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 5 X 40' | 2025-08-21 | 4,250.00 | 4,250.00 | 0.00 |
| Handling Total | 4,250.00 | 4,250.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-08-21 | 500.00 | 500.00 | 0.00 |
| Recitable | PHYTHO CHG | 2025-08-27 | 2,793.66 | 2,793.66 | 0.00 |
| Recitable Total | 3,293.66 | 3,293.66 | 0.00 | ||
| Total Amount | Rs.7,543.66 | Rs.7,543.66 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-08-21 | Custom Duty CUSTOM DUTY | 31,200.00 |
| Recitable/Online | 2025-08-25 | SLPA | 48,904.00 |
| Recitable/Online | 2025-08-22 | TRICO - CBEX12025E52164 | 28,771.80 |
| Recitable/Online | 2025-08-25 | TRICO - CBEX12025E52164 | 6,856.45 |
| Recitable/Credit | FUMIGATION CHG | 170,500.00 | |
| Recitable Total | 286,232.25 | ||
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