Project Information
| Master Job No | CLW/OXP/1840 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/16348 |
| Company | CLW |
| Company | CHB |
| Customer Name | EL TORO ROOFING PRODUCTS LIMITED |
| Billing Client | EL TORO ROOFING PRODUCTS LIMITED |
| HBL | 7253705450 |
| Flight/Vessel | NORTHERN PRACTISE |
| Voyage | 33W |
| ETA | 2024-09-25 |
| Create User | Tharaka Jayasuriya |
| Created Date | 2024-09-23 10:25:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1 |
|---|---|
| Item Descriptions | ROOFING SHEETS |
| Gross/CHG Weight | 27000 |
| CBM/TEU | 115 |
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 CHARGE 20 X 5 | 4,250.00 | Tharaka Jayasuriya |
| Handling Total | 4,250.00 | |||
| Recitable | 1 | FOREIGN MINISTRY | 8,000.00 | Tharaka Jayasuriya |
| Recitable | 1 | CO Certificate Charges | 1,500.00 | Tharaka Jayasuriya |
| Recitable Total | 9,500.00 | |||
| Total Amount | 13,750.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHARGE 20 X 5 | 2024-09-24 | 4,250.00 | 4,250.00 | 0.00 |
| Handling Total | 4,250.00 | 4,250.00 | 0.00 | ||
| Recitable | FOREIGN MINISTRY | 2024-09-24 | 8,000.00 | 8,000.00 | 0.00 |
| Recitable | CO Certificate Charges | 2024-09-24 | 1,500.00 | 1,500.00 | 0.00 |
| Recitable Total | 9,500.00 | 9,500.00 | 0.00 | ||
| Total Amount | Rs.13,750.00 | Rs.13,750.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2024-09-20 | ONLINE APPOINMENT | 114.00 |
| Recitable/Online | 2024-09-24 | TRICO - CBEX12024E59760 | 5,847.87 |
| Recitable/Online | 2024-09-24 | CUSTOM DUTY | 3,000.00 |
| Recitable/Online | 2024-09-24 | SLPA | 49,485.00 |
| Recitable/Online | 2024-09-25 | TRICO - CBEX12024E59760 | 23,391.48 |
| Recitable/Online | 2024-09-30 | APPOINMENT CHG 02 | 114.00 |
| Recitable Total | 81,952.35 | ||
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