Project Information
| Master Job No | CLW/OXP/2274 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/18494 |
| Company | CLW |
| Company | CHB |
| Customer Name | PINNACLE COMMODITIRS PVT LTD |
| Billing Client | PINNACLE COMMODITIES (PVT) LTD |
| HBL | 290925/ LLBCTL |
| Flight/Vessel | CMA CGM PARATY |
| Voyage | 0BDLVE1MA |
| ETA | 2025-10-09 |
| Create User | Dilantha Fernando |
| Created Date | 2025-09-30 11:37:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 5 |
|---|---|
| Item Descriptions | BLACK TEA |
| Gross/CHG Weight | 2286.13 |
| CBM/TEU | 1 |
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 | 2 | HEALTH CERTIFICATE EXPENCES | 1,000.00 | Dilantha Fernando |
| Handling Total | 1,850.00 | |||
| Recitable/Online | 2 | SLPA SLPA | 3,455.00 | Githmi Ranapathi |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 9,703.00 | Githmi Ranapathi |
| Recitable | 2 | Health Certificate Charges | 5,000.00 | Dilantha Fernando |
| Recitable | 2 | Phyto Certificate Charges | 163.62 | Dilantha Fernando |
| Recitable | 2 | CO CHARGES | 600.00 | Dilantha Fernando |
| Recitable Total | 18,921.62 | |||
| Total Amount | 20,771.62 | |||
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 LCL | 2025-09-30 | 850.00 | 850.00 | 0.00 |
| Handling | HEALTH CERTIFICATE EXPENCES | 2025-10-14 | 1,000.00 | 1,000.00 | 0.00 |
| Handling Total | 1,850.00 | 1,850.00 | 0.00 | ||
| Recitable | Health Certificate Charges | 2025-10-14 | 5,000.00 | 5,000.00 | 0.00 |
| Recitable | Phyto Certificate Charges | 2025-10-14 | 163.62 | 163.62 | 0.00 |
| Recitable | CO CHARGES | 2025-10-14 | 600.00 | 600.00 | 0.00 |
| Recitable Total | 5,763.62 | 5,763.62 | 0.00 | ||
| Total Amount | Rs.7,613.62 | Rs.7,613.62 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-02 | SLPA SLPA | 3,455.00 |
| Recitable/Online | 2025-10-02 | Custom Duty CUSTOM DUTY | 9,703.00 |
| Recitable Total | 13,158.00 | ||
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