Project Information
| Master Job No | CLW/OXP/2095 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/17644 |
| Company | CLW |
| Company | CHB |
| Customer Name | EL TORO ROOFING PRODUCTS LIMITED |
| Billing Client | EL TORO ROOFING PRODUCTS LIMITED |
| HBL | 252879816 |
| Flight/Vessel | SM KAVERI |
| Voyage | 091W |
| ETA | 2025-05-05 |
| Create User | Dilantha Fernando |
| Created Date | 2025-04-30 12:14:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 12 |
|---|---|
| Item Descriptions | ROOFING SHEETS |
| Gross/CHG Weight | 46000 |
| CBM/TEU | 46 |
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 2 X 20' | 1,700.00 | Dilantha Fernando |
| Handling Total | 1,700.00 | |||
| Recitable | 1 | CO CHARGES | 600.00 | Dilantha Fernando |
| Recitable/Online | 2 | Custom Duty | 1,350.00 | Mahesh Kalubowila |
| Recitable/Online | 2 | SLPA | 19,437.00 | Mahesh Kalubowila |
| Recitable Total | 21,387.00 | |||
| Total Amount | 23,087.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 2 X 20' | 2025-04-30 | 1,700.00 | 1,700.00 | 0.00 |
| Handling Total | 1,700.00 | 1,700.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-04-30 | 600.00 | 600.00 | 0.00 |
| Recitable Total | 600.00 | 600.00 | 0.00 | ||
| Total Amount | Rs.2,300.00 | Rs.2,300.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-05-05 | Custom Duty | 1,350.00 |
| Recitable/Online | 2025-05-05 | SLPA | 19,437.00 |
| Recitable/Online | 2025-05-02 | TRICO - CBEX12025E26828 | 13,161.02 |
| Recitable/Credit | FUMIGATION | 38,600.00 | |
| Recitable Total | 72,548.02 | ||
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