Project Information
| Master Job No | 062F003665 |
|---|---|
| CHB Job No | CLT/CHB/CLT/PLX-EX/18551 |
| Company | CLT |
| Company | CHB |
| Customer Name | PELEMIX LANKA (PVT) LTD |
| Billing Client | PELEMIX LANKA (PVT) LTD |
| HBL | 062F003665 |
| Flight/Vessel | WAN HAI 507 |
| Voyage | W236 |
| ETA | 2025-10-13 |
| Create User | Dilantha Fernando |
| Created Date | 2025-10-09 11:51:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 120 |
|---|---|
| Item Descriptions | COMPRESSED COCOPEAT COIR FIBER GROW BAGS |
| Gross/CHG Weight | 144000 |
| CBM/TEU | 384 |
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 6 X 40' | 5,100.00 | Dilantha Fernando |
| Handling | 1 | Plant Quarantine under Supervison 6 X 40' | 15,000.00 | Dilantha Fernando |
| Handling Total | 20,100.00 | |||
| Recitable | 1 | CO CHARGES | 500.00 | Dilantha Fernando |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 39,550.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 58,810.00 | Githmi Ranapathi |
| Recitable | 2 | CUSDEC AMENDMENT CHARGES | 1,250.00 | Dilantha Fernando |
| Recitable Total | 100,110.00 | |||
| Total Amount | 120,210.00 | |||
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 6 | 2025-10-09 | 5,100.00 | 4,750.00 | 350.00 |
| Handling | Plant Quarantine under Supervison 6 | 2025-10-09 | 15,000.00 | 12,500.00 | 2,500.00 |
| Handling Total | 20,100.00 | 17,250.00 | 2,850.00 | ||
| Recitable | CO CHARGES | 2025-10-09 | 500.00 | 500.00 | 0.00 |
| Recitable | CUSDEC AMENDMENT CHARGES | 2025-10-23 | 1,250.00 | 1,250.00 | 0.00 |
| Recitable Total | 1,750.00 | 1,750.00 | 0.00 | ||
| Total Amount | Rs.21,850.00 | Rs.19,000.00 | Rs. 2,850.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-09 | Custom Duty CUSTOM DUTY | 39,550.00 |
| Recitable/Online | 2025-10-09 | SLPA SLPA | 58,810.00 |
| Recitable/Online | 2025-10-09 | TRICO - CBEX12025E64426 | 13,712.90 |
| Recitable/Online | 2025-10-10 | TRICO - CBEX12025E64426 | 20,719.98 |
| Recitable/Credit | FUMIGATION CHG 0 | 170,500.00 | |
| Recitable/Credit | N/A 0 | 0.00 | |
| Recitable Total | 303,292.88 | ||
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