Project Information
| Master Job No | CLW/OXP/2106 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/17675 |
| Company | CLW |
| Company | CHB |
| Customer Name | EL TORO ROOFING PRODUCTS LIMITED |
| Billing Client | FREIGHT |
| HBL | 253418374 |
| Flight/Vessel | MAERSK SAN CLEMENTE |
| Voyage | 519W |
| ETA | 2025-05-10 |
| Create User | Sheron De Livera |
| Created Date | 2025-05-06 12:25:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 80 |
|---|---|
| Item Descriptions | FIBER CEMENT BOARD |
| Gross/CHG Weight | 85,200.00 |
| CBM/TEU | 80 |
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 4 X 20' | 3,400.00 | Dilantha Fernando |
| Handling Total | 3,400.00 | |||
| Recitable/Online | 1 | Custom Duty | 2,450.00 | Mahesh Kalubowila |
| Recitable/Online | 1 | SLPA | 38,874.00 | Mahesh Kalubowila |
| Recitable | 1 | CO CHARGES | 600.00 | Dilantha Fernando |
| Recitable Total | 41,924.00 | |||
| Total Amount | 45,324.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 4 X 20' | 2025-05-07 | 3,400.00 | 3,400.00 | 0.00 |
| Handling Total | 3,400.00 | 3,400.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-05-07 | 600.00 | 600.00 | 0.00 |
| Recitable Total | 600.00 | 600.00 | 0.00 | ||
| Total Amount | Rs.4,000.00 | Rs.4,000.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-05-06 | Custom Duty | 2,450.00 |
| Recitable/Online | 2025-05-06 | SLPA | 38,874.00 |
| Recitable/Credit | FUMIGATION | 77,200.00 | |
| Recitable/Online | 2025-05-07 | TRICO | 26,322.04 |
| Recitable/Online | 2025-05-07 | N/A 0 | 0.00 |
| Recitable Total | 144,846.04 | ||
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