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 |
Quantity | 2800 |
---|---|
Item Descriptions | ROOFING SHEETS |
Gross/CHG Weight | 96000 |
CBM/TEU | 92 |
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 4 X 20' | 3,400.00 | Dilantha Fernando |
Handling Total | 3,400.00 | |||
Recitable | 1 | CO CHARGES | 600.00 | Dilantha Fernando |
Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 2,450.00 | Githmi Ranapathi |
Recitable/Online | 2 | SLPA SLPA | 38,904.00 | Githmi Ranapathi |
Recitable Total | 41,954.00 | |||
Total Amount | 45,354.00 |
IOU | Approved By |
---|---|
IOU 1 | Ashok Kumar |
Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|---|---|---|---|---|
Handling | Handling 4 X 20' | 2025-05-26 | 3,400.00 | 3,400.00 | 0.00 |
Handling Total | 3,400.00 | 3,400.00 | 0.00 | ||
Recitable | CO CHARGES | 2025-05-26 | 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 | 2025-05-28 | Custom Duty CUSTOM DUTY | 2,450.00 |
Recitable/Online | 2025-05-28 | SLPA SLPA | 38,904.00 |
Recitable/Online | 2025-05-28 | TRICO | 26,322.04 |
Recitable/Credit | FUMIGATION | 77,200.00 | |
Recitable Total | 144,876.04 |