Consignment Details
Status:
approved
Customer:
BLUE GORILLA CORPORATION LTD
Date :
2025-07-02
Shipping Date :
2025-07-02
Return Date :
2025-07-24
Lood Type :
GRANULAR SULPHUR
Customer Details
Name:BLUE GORILLA CORPORATION LTD
phone:+255748095319/+255752567828
Address:Mauritius
Category:company
Consignment Summary for editing
| # | Truck | trailer | Driver | Route | Distance | Action |
| 1 | FAW-T229EKH | FAW-T863EKA | Godwin John Andrew | DARESALAAM-LAMIKAL DRC | 2460.00 | remove |
1.Godwin John Andrew
Truck: FAW-T229EKH
Trailer: FAW-T863EKA
Route: DARESALAAM-LAMIKAL DRC
Route Distance: 2460.00
Cost Distribution
Amount Provided: 9,040,898.10
Cost Allocation
| # | Date | Item Name | Amount | Action |
| 1 | 2025-09-13 | Driver Mileages (Allowance) | 138,450.00 | Delete |
| 2 | 2025-09-17 | Driver Mileages (Allowance) | 360,000.00 | Delete |
| 3 | 2025-07-02 | Kapiri Mposhi Council | 24,000.00 | Delete |
| 4 | 2025-07-02 | Isoka town council(Zambia) | 12,000.00 | Delete |
| 5 | 2025-09-17 | PARKING SERVICE | 10,000.00 | Delete |
| 6 | 2025-07-02 | Road permit-Horse | 64,440.00 | Delete |
| 7 | 2025-07-02 | Road permit-Trailer | 64,440.00 | Delete |
| 8 | 2025-07-02 | ROAD TOLL- NAKONDE- KASUMBALESA | 975,440.00 | Delete |
| 9 | 2025-07-02 | CARBON TAX | 120,600.00 | Delete |
| 10 | 2025-07-02 | COUNCIL FEE- NAKONDE GOING | 24,000.00 | Delete |
| 11 | 2025-07-02 | RADIATION | 66,000.00 | Delete |
| 12 | 2025-07-02 | GCLA FACILITATION | 40,000.00 | Delete |
| 13 | 2025-07-02 | VISA | 130,000.00 | Delete |
| 14 | 2025-09-12 | WEIGHING FEE | 20,000.00 | Delete |
| 15 | 2025-07-02 | Commercial vehicle fuel | 6,853,078.10 | Delete |
| 16 | 2025-09-17 | Commercial vehicle fuel | 138,450.00 | Delete |
| # | Truck | trailer | Driver | Route | Distance |
| 1 | FAW-T229EKH | FAW-T863EKA | Godwin John Andrew | DARESALAAM-LAMIKAL DRC | 2460.00 |