| 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 | ||