Project Details

Project Details of - CLT/CHB/CLW/FRT-EX/17604

Project Information

Master Job No CLW/OXP/2088
CHB Job No CLT/CHB/CLW/FRT-EX/17604
Company CLW
Company CHB
Customer Name EL TORO ROOFING PRODUCTS LIMITED
Billing Client EL TORO ROOFING PRODUCTS LIMITED
HBL 7258741980
Flight/Vessel ITAL UNIVERSO
Voyage 176W
ETA 2025-04-26
Create User Dilantha Fernando
Created Date 2025-04-23 12:56:00
Shipment Type
Sea Shipment

Item Information

Quantity 3500
Item Descriptions ROOFING SHEETS
Gross/CHG Weight 23000
CBM/TEU 115

Shipment Information

Shipment Type FCL
Shipment Category Customs
Shipment Mode Export

Container Details

# Container No Seal No Type

Advance Payments

Pay TypeIOUPay DescriptionAmountCreate User
Handling1Handling 5 X 20'4,250.00Dilantha Fernando
Handling Total4,250.00
Recitable1CO CHARGES 1,500.00Dilantha Fernando
Recitable1FOREIGN MINISTRY 8,000.00Dilantha Fernando
Recitable/Online2Custom Duty CUSTOM DUTY3,000.00Githmi Ranapathi
Recitable/Online2SLPA SLPA48,658.00Githmi Ranapathi
Recitable Total61,158.00
Total Amount65,408.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingHandling 5 X 20'2025-04-234,250.004,250.000.00
Handling Total4,250.004,250.000.00
RecitableFOREIGN MINISTRY 2025-04-238,000.008,000.000.00
RecitableCO CHARGES 2025-04-231,500.001,500.000.00
Recitable Total9,500.009,500.000.00
Total AmountRs.13,750.00Rs.13,750.00Rs. 0.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-04-24Custom Duty CUSTOM DUTY3,000.00
Recitable/Online2025-04-24SLPA SLPA48,658.00
Recitable/Online2025-04-25TRICO - CBEX12025E24891 29,239.35
Recitable Total80,897.35