Project Information
| Master Job No | 6433112300 |
|---|---|
| CHB Job No | CLT/CHB/CLT/PLX-EX/18665 |
| Company | CLT |
| Company | CHB |
| Customer Name | PELEMIX LANKA (PVT) LTD |
| Billing Client | PELEMIX LANKA (PVT) LTD |
| HBL | 6433112300 |
| Flight/Vessel | COSCO SHIPPING ARGENTINA |
| Voyage | 007E |
| ETA | 2025-10-28 |
| Create User | Dilantha Fernando |
| Created Date | 2025-10-24 17:00:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 120 |
|---|---|
| Item Descriptions | COMPRESSED COCO COIR BALES |
| Gross/CHG Weight | 145800 |
| 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 | 59,006.00 | Githmi Ranapathi |
| Recitable | 2 | PHYTHO BILL | 1,145.34 | Lahiru Danushka |
| Recitable Total | 100,201.34 | |||
| Total Amount | 120,301.34 | |||
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 X 40' | 2025-10-27 | 5,100.00 | 5,100.00 | 0.00 |
| Handling | Plant Quarantine under Supervison 6 X 40' | 2025-10-27 | 15,000.00 | 15,000.00 | 0.00 |
| Handling Total | 20,100.00 | 20,100.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-10-27 | 500.00 | 500.00 | 0.00 |
| Recitable | PHYTHO BILL | 2025-10-30 | 1,145.34 | 1,145.34 | 0.00 |
| Recitable Total | 1,645.34 | 1,645.34 | 0.00 | ||
| Total Amount | Rs.21,745.34 | Rs.21,745.34 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-27 | Custom Duty CUSTOM DUTY | 39,550.00 |
| Recitable/Online | 2025-10-27 | SLPA SLPA | 59,006.00 |
| Recitable/Online | 2025-10-27 | TRICO - CBEX12025E68386 0 | 21,932.21 |
| Recitable/Online | 2025-10-28 | TRICO - CBEX12025E68386 | 20,576.58 |
| Recitable/Credit | FUMIGATION CHG | 204,600.00 | |
| Recitable Total | 345,664.79 | ||
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