Project Information
| Master Job No | CLW/OXP/2108 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/17728 |
| Company | CLW |
| Company | CHB |
| Customer Name | EL TORO ROOFING PRODUCTS LIMITED |
| Billing Client | EL TORO ROOFING PRODUCTS LIMITED |
| HBL | CMBE85971100 |
| Flight/Vessel | HYUNDAI TOKYO |
| Voyage | 0157W |
| ETA | 2025-05-17 |
| Create User | Dilantha Fernando |
| Created Date | 2025-05-14 16:05:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 4200 |
|---|---|
| Item Descriptions | ROOFING SHEETS |
| Gross/CHG Weight | 168000 |
| CBM/TEU | 161 |
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 6 X 20' | 5,100.00 | Dilantha Fernando |
| Handling Total | 5,100.00 | |||
| Recitable | 1 | CO CHARGES | 600.00 | Dilantha Fernando |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 3,550.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 58,188.00 | Githmi Ranapathi |
| Recitable Total | 62,338.00 | |||
| Total Amount | 67,438.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 6 X 20' | 2025-05-15 | 5,100.00 | 5,100.00 | 0.00 |
| Handling Total | 5,100.00 | 5,100.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-05-15 | 600.00 | 600.00 | 0.00 |
| Recitable Total | 600.00 | 600.00 | 0.00 | ||
| Total Amount | Rs.5,700.00 | Rs.5,700.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-05-15 | Custom Duty CUSTOM DUTY | 3,550.00 |
| Recitable/Online | 2025-05-15 | SLPA SLPA | 58,188.00 |
| Recitable/Online | 2025-05-16 | TRICO - CBEX12025E28857 | 39,483.06 |
| Recitable/Credit | TRICO | 115,800.00 | |
| Recitable Total | 217,021.06 | ||
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