Project Details

Project Details of - CLT/CHB/CLW/FRT-EX/17801

Project Information

Master Job No CLW/OXP/2123
CHB Job No CLT/CHB/CLW/FRT-EX/17801
Company CLW
Company CHB
Customer Name EL TORO ROOFING PRODUCTS LIMITED
Billing Client EL TORO ROOFING PRODUCTS LIMITED
HBL 6418667890
Flight/Vessel CMA CGM COLUMBA
Voyage 0PEC9W1MA
ETA 2025-05-28
Create User Dilantha Fernando
Created Date 2025-05-23 19:46:00
Shipment Type
Sea Shipment

Item Information

Quantity 2800
Item Descriptions ROOFING SHEETS
Gross/CHG Weight 96000
CBM/TEU 92

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 4 X 20'3,400.00Dilantha Fernando
Handling Total3,400.00
Recitable1CO CHARGES 600.00Dilantha Fernando
Recitable/Online2Custom Duty CUSTOM DUTY2,450.00Githmi Ranapathi
Recitable/Online2SLPA SLPA38,904.00Githmi Ranapathi
Recitable Total41,954.00
Total Amount45,354.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingHandling 4 X 20'2025-05-263,400.003,400.000.00
Handling Total3,400.003,400.000.00
RecitableCO CHARGES 2025-05-26600.00600.000.00
Recitable Total600.00600.000.00
Total AmountRs.4,000.00Rs.4,000.00Rs. 0.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-05-28Custom Duty CUSTOM DUTY2,450.00
Recitable/Online2025-05-28SLPA SLPA38,904.00
Recitable/Online2025-05-28TRICO 26,322.04
Recitable/CreditFUMIGATION 77,200.00
Recitable Total144,876.04