Master Job No | CLW/OXP/2087 |
---|---|
CHB Job No | CLT/CHB/CLW/FRT-EX/17603 |
Company | CLW |
Company | CHB |
Customer Name | EL TORO ROOFING PRODUCTS LIMITED |
Billing Client | EL TORO ROOFING PRODUCTS LIMITED |
HBL | 7259042000 |
Flight/Vessel | ITAL UNIVERSO |
Voyage | 176W |
ETA | 2025-04-26 |
Create User | Dilantha Fernando |
Created Date | 2025-04-23 12:53:00 |
Shipment Type | Sea Shipment |
Quantity | 3500 |
---|---|
Item Descriptions | ROOFING SHEETS |
Gross/CHG Weight | 23000 |
CBM/TEU | 115 |
Shipment Type | FCL |
---|---|
Shipment Category | Customs |
Shipment Mode | Export |
# | Container No | Seal No | Type |
---|
Pay Type | IOU | Pay Description | Amount | Create User |
---|---|---|---|---|
Handling | 1 | Handling 5 X 20' | 4,250.00 | Dilantha Fernando |
Handling Total | 4,250.00 | |||
Recitable | 1 | CO CHARGES | 1,500.00 | Dilantha Fernando |
Recitable | 1 | FOREIGN MINISTRY | 8,000.00 | Dilantha Fernando |
Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 3,000.00 | Githmi Ranapathi |
Recitable/Online | 2 | SLPA SLPA | 48,666.00 | Githmi Ranapathi |
Recitable Total | 61,166.00 | |||
Total Amount | 65,416.00 |
IOU | Approved By |
---|---|
IOU 1 | Ashok Kumar |
Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|---|---|---|---|---|
Handling | Handling 5 X 20' | 2025-04-23 | 4,250.00 | 4,250.00 | 0.00 |
Handling Total | 4,250.00 | 4,250.00 | 0.00 | ||
Recitable | CO CHARGES | 2025-04-23 | 1,500.00 | 1,500.00 | 0.00 |
Recitable | FOREIGN MINISTRY | 2025-04-23 | 8,000.00 | 8,000.00 | 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 | 2025-04-25 | Custom Duty CUSTOM DUTY | 3,000.00 |
Recitable/Online | 2025-04-25 | SLPA SLPA | 48,666.00 |
Recitable/Online | 2025-04-25 | TRICO - CBEX12025E25100 | 29,239.35 |
Recitable Total | 80,905.35 |