Project Information
| Master Job No | CLW/OXP/2243 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/18357 |
| Company | CLW |
| Company | CHB |
| Customer Name | PINNACLE COMMODITIRS PVT LTD |
| Billing Client | PINNACLE COMMODITIES (PVT) LTD |
| HBL | 2764894390 |
| Flight/Vessel | OOCL LE HAVRE |
| Voyage | 201E |
| ETA | 2025-09-09 |
| Create User | Dilantha Fernando |
| Created Date | 2025-09-03 11:30:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 316 |
|---|---|
| Item Descriptions | BLACK TEA / GREEN TEA |
| Gross/CHG Weight | 15180 |
| CBM/TEU | 10 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| 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 LCL | 850.00 | Dilantha Fernando |
| Handling | 3 | Health Certificate Expences | 1,000.00 | Dilantha Fernando |
| Handling Total | 1,850.00 | |||
| Recitable | 2 | CUSDEC CANCELLATION CHARGES | 2,250.00 | Dilantha Fernando |
| Recitable/Online | 3 | Custom Duty | 152,600.00 | Mahesh Kalubowila |
| Recitable/Online | 3 | SLPA | 9,792.00 | Mahesh Kalubowila |
| Recitable | 3 | Health Certificate Charges | 5,000.00 | Dilantha Fernando |
| Recitable | 3 | Phyto Certificate Charges | 163.62 | Dilantha Fernando |
| Recitable Total | 169,805.62 | |||
| Total Amount | 171,655.62 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
| IOU 3 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling LCL | 2025-09-03 | 850.00 | 850.00 | 0.00 |
| Handling | Health Certificate Expences | 2025-09-12 | 1,000.00 | 1,000.00 | 0.00 |
| Handling Total | 1,850.00 | 1,850.00 | 0.00 | ||
| Recitable | CUSDEC CANCELLATION CHARGES | 2025-09-04 | 2,250.00 | 2,250.00 | 0.00 |
| Recitable | Health Certificate Charges | 2025-09-12 | 5,000.00 | 5,000.00 | 0.00 |
| Recitable | Phyto Certificate Charges | 2025-09-12 | 163.62 | 163.62 | 0.00 |
| Recitable Total | 7,413.62 | 7,413.62 | 0.00 | ||
| Total Amount | Rs.9,263.62 | Rs.9,263.62 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-09-04 | Custom Duty | 152,600.00 |
| Recitable/Online | 2025-09-04 | SLPA | 9,792.00 |
| Recitable/Online | 2025-09-04 | TRICO - CBEX12025E55430 | 6,118.99 |
| Recitable Total | 168,510.99 | ||
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