Project Information
| Master Job No | 130500058287 |
|---|---|
| CHB Job No | CLT/CHB/CLT/PLX-EX/18594 |
| Company | CLT |
| Company | CHB |
| Customer Name | PELEMIX LANKA (PVT) LTD |
| Billing Client | PELEMIX LANKA (PVT) LTD |
| HBL | 130500058287 |
| Flight/Vessel | EVER ART |
| Voyage | 1359-012E |
| ETA | 2025-10-21 |
| Create User | Dilantha Fernando |
| Created Date | 2025-10-15 15:54:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 308 |
|---|---|
| Item Descriptions | COMPRESSED COCO COIR GROW BAGS / CHIPS |
| Gross/CHG Weight | 175000 |
| CBM/TEU | 448 |
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 7 X 40' | 5,950.00 | Dilantha Fernando |
| Handling | 1 | Plant Quarantine under Supervison 7 X 40' | 17,500.00 | Dilantha Fernando |
| Handling Total | 23,450.00 | |||
| Recitable | 1 | CO CHARGES | 500.00 | Dilantha Fernando |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 46,100.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 68,670.00 | Githmi Ranapathi |
| Recitable Total | 115,270.00 | |||
| Total Amount | 138,720.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 7 X 40' | 2025-10-16 | 5,950.00 | 5,950.00 | 0.00 |
| Handling | Plant Quarantine under Supervison 7 X 40' | 2025-10-16 | 17,500.00 | 17,500.00 | 0.00 |
| Handling Total | 23,450.00 | 23,450.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-10-16 | 500.00 | 500.00 | 0.00 |
| Recitable Total | 500.00 | 500.00 | 0.00 | ||
| Total Amount | Rs.23,950.00 | Rs.23,950.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-16 | Custom Duty CUSTOM DUTY | 46,100.00 |
| Recitable/Online | 2025-10-16 | SLPA SLPA | 68,670.00 |
| Recitable/Online | 2025-10-16 | TRICO - CBEX12025E66037 | 20,576.58 |
| Recitable/Online | 2025-10-17 | TRICO - CBEX12025E66037 | 24,453.07 |
| Recitable/Credit | FUMIGATION CHG | 238,700.00 | |
| Recitable Total | 398,499.65 | ||
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