Project Details

Project Details of - CLT/CHB/CLW/FRT-EX/17784

Project Information

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

Item Information

Quantity 700
Item Descriptions ROOFING SHEETS
Gross/CHG Weight 24000
CBM/TEU 23

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 1 X 20'850.00Dilantha Fernando
Handling Total850.00
Recitable1CO CHARGES 600.00Dilantha Fernando
Recitable/Online2Custom Duty CUSTOM DUTY800.00Githmi Ranapathi
Recitable/Online2SLPA 9,722.00Mahesh Kalubowila
Recitable Total11,122.00
Total Amount11,972.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingHandling 1 X 20'2025-05-22850.00850.000.00
Handling Total850.00850.000.00
RecitableCO CHARGES 2025-05-22600.00600.000.00
Recitable Total600.00600.000.00
Total AmountRs.1,450.00Rs.1,450.00Rs. 0.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-05-23Custom Duty CUSTOM DUTY800.00
Recitable/Online2025-05-23SLPA 9,722.00
Recitable/Online2025-05-23TRICO - CBEX12025E31298 7,180.60
Recitable/CreditFUMIGATION 19,300.00
Recitable Total37,002.60