| Master Job No | CLW/OXP/2116 | 
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/17784 | 
| Company | CLW | 
| Company | CHB | 
| Customer Name | EL TORO ROOFING PRODUCTS LIMITED | 
| Billing Client | EL TORO ROOFING PRODUCTS LIMITED | 
| HBL | CMBF07538900 | 
| Flight/Vessel | SM MANALI | 
| Voyage | 054W | 
| ETA | 2025-05-27 | 
| Create User | Dilantha Fernando | 
| Created Date | 2025-05-22 12:21:00 | 
| Shipment Type | Sea Shipment | 
| Quantity | 700 | 
|---|---|
| Item Descriptions | ROOFING SHEETS | 
| Gross/CHG Weight | 24000 | 
| CBM/TEU | 23 | 
| 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 1 X 20' | 850.00 | Dilantha Fernando | 
| Handling Total | 850.00 | |||
| Recitable | 1 | CO CHARGES | 600.00 | Dilantha Fernando | 
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 800.00 | Githmi Ranapathi | 
| Recitable/Online | 2 | SLPA | 9,722.00 | Mahesh Kalubowila | 
| Recitable Total | 11,122.00 | |||
| Total Amount | 11,972.00 | |||
| IOU | Approved By | 
|---|---|
| IOU 1 | Ashok Kumar | 
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance | 
|---|---|---|---|---|---|
| Handling | Handling 1 X 20' | 2025-05-22 | 850.00 | 850.00 | 0.00 | 
| Handling Total | 850.00 | 850.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-05-22 | 600.00 | 600.00 | 0.00 | 
| Recitable Total | 600.00 | 600.00 | 0.00 | ||
| Total Amount | Rs.1,450.00 | Rs.1,450.00 | Rs. 0.00 | 
| Pay Type | Pay Date | Pay Description | Expenses | 
|---|---|---|---|
| Recitable/Online | 2025-05-23 | Custom Duty CUSTOM DUTY | 800.00 | 
| Recitable/Online | 2025-05-23 | SLPA | 9,722.00 | 
| Recitable/Online | 2025-05-23 | TRICO - CBEX12025E31298 | 7,180.60 | 
| Recitable/Credit | FUMIGATION | 19,300.00 | |
| Recitable Total | 37,002.60 | ||