Project Information
| Master Job No | CLW/OXP/2283 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/18556 |
| Company | CLW |
| Company | CHB |
| Customer Name | PINNACLE COMMODITIRS PVT LTD |
| Billing Client | PINNACLE COMMODITIES (PVT) LTD |
| HBL | 08D925GT01 |
| Flight/Vessel | OOCL HAMBURG |
| Voyage | 160W |
| ETA | 2025-10-15 |
| Create User | Dilantha Fernando |
| Created Date | 2025-10-10 10:54:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 599 |
|---|---|
| Item Descriptions | BLACK TEA / GREEN TEA |
| Gross/CHG Weight | 1827.6 |
| 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 Expenses | 1,000.00 | Dilantha Fernando |
| Handling Total | 1,850.00 | |||
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 8,116.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 4,902.00 | Githmi Ranapathi |
| Recitable | 2 | Health Certificate Charges | 5,000.00 | Dilantha Fernando |
| Recitable | 3 | PHYTHO CHG | 163.62 | Lahiru Danushka |
| Recitable Total | 18,181.62 | |||
| Total Amount | 20,031.62 | |||
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 | 2025-10-10 | 850.00 | 850.00 | 0.00 |
| Handling | Health Certificate Expenses | 2025-10-15 | 1,000.00 | 1,000.00 | 0.00 |
| Handling Total | 1,850.00 | 1,850.00 | 0.00 | ||
| Recitable | Health Certificate Charges | 2025-10-15 | 5,000.00 | 5,000.00 | 0.00 |
| Recitable | PHYTHO CHG | 2025-10-27 | 163.62 | 163.62 | 0.00 |
| Recitable Total | 5,163.62 | 5,163.62 | 0.00 | ||
| Total Amount | Rs.7,013.62 | Rs.7,013.62 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-14 | Custom Duty CUSTOM DUTY | 8,116.00 |
| Recitable/Online | 2025-10-14 | SLPA SLPA | 4,902.00 |
| Recitable/Online | 2025-10-15 | TRICO - CBEX12025E64679 | 5,847.87 |
| Recitable Total | 18,865.87 | ||
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