Project Information
| Master Job No | NOS/TSL/0184/2025 |
|---|---|
| CHB Job No | CLT/CHB/CLT/PLX-EX/18401 |
| Company | CLT |
| Company | CHB |
| Customer Name | PELEMIX LANKA (PVT) LTD |
| Billing Client | PELEMIX LANKA (PVT) LTD |
| HBL | NOS/TSL/0184/2025 |
| Flight/Vessel | EVER LIVING |
| Voyage | 072E |
| ETA | 2025-09-15 |
| Create User | Dilantha Fernando |
| Created Date | 2025-09-10 16:03:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 160 |
|---|---|
| Item Descriptions | COMPRESSED COCO COIR GROW BAGS |
| Gross/CHG Weight | 85544 |
| CBM/TEU | 256 |
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 4 X 40' | 3,400.00 | Dilantha Fernando |
| Handling | 1 | Plant Quarantine under Supervison 4 X 40' | 10,000.00 | Dilantha Fernando |
| Handling Total | 13,400.00 | |||
| Recitable | 1 | CO CHARGES | 500.00 | Dilantha Fernando |
| Recitable | 2 | PHYTHO BILL | 654.48 | Mahesh Kalubowila |
| Recitable/Online | 3 | Custom Duty CUSTOM DUTY | 22,736.00 | Githmi Ranapathi |
| Recitable/Online | 3 | SLPA | 39,139.00 | Mahesh Kalubowila |
| Recitable Total | 63,029.48 | |||
| Total Amount | 76,429.48 | |||
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 Total | 0.00 | 0.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.0.00 | Rs.0.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-09-12 | Custom Duty CUSTOM DUTY | 22,736.00 |
| Recitable/Online | 2025-09-12 | SLPA | 39,139.00 |
| Recitable Total | 61,875.00 | ||
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