Project Information
| Master Job No | CLW/OXP/2145 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/17943 |
| Company | CLW |
| Company | CHB |
| Customer Name | GREEN PRODUCTS LANKA |
| Billing Client | GREEN PRODUCTS LANKA |
| HBL | CMBF09736400 |
| Flight/Vessel | CELSIUS NAPLES |
| Voyage | 910E |
| ETA | 2025-06-24 |
| Create User | Dilantha Fernando |
| Created Date | 2025-06-20 09:27:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1800 |
|---|---|
| Item Descriptions | DI FOAM BRIQUETTES |
| Gross/CHG Weight | 20000 |
| CBM/TEU | 25 |
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 1 X 20' | 850.00 | Dilantha Fernando |
| Handling | 1 | Plant Quarantine under Supervison 1 X 20' | 2,500.00 | Dilantha Fernando |
| Handling Total | 3,350.00 | |||
| Recitable | 1 | CO CHARGES | 600.00 | Dilantha Fernando |
| Recitable | 1 | Phyto Certificate Charges | 163.62 | Dilantha Fernando |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 800.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 9,753.00 | Githmi Ranapathi |
| Recitable Total | 11,316.62 | |||
| Total Amount | 14,666.62 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 20' | 2025-06-20 | 850.00 | 850.00 | 0.00 |
| Handling | Plant Quarantine under Supervison 1 X 20' | 2025-06-20 | 2,500.00 | 2,500.00 | 0.00 |
| Handling Total | 3,350.00 | 3,350.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-06-20 | 600.00 | 600.00 | 0.00 |
| Recitable | Phyto Certificate Charges | 2025-06-20 | 163.62 | 163.62 | 0.00 |
| Recitable Total | 763.62 | 763.62 | 0.00 | ||
| Total Amount | Rs.4,113.62 | Rs.4,113.62 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-06-20 | Custom Duty CUSTOM DUTY | 800.00 |
| Recitable/Online | 2025-06-20 | SLPA SLPA | 9,753.00 |
| Recitable/Online | 2025-06-20 | TRICO - CBEX12025E37432 | 6,580.51 |
| Recitable Total | 17,133.51 | ||
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