Project Information
| Master Job No | CLW/OXP/2126 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/17860 |
| Company | CLW |
| Company | CHB |
| Customer Name | EL TORO ROOFING PRODUCTS LIMITED |
| Billing Client | EL TORO ROOFING PRODUCTS LIMITED |
| HBL | EBKG13066335 |
| Flight/Vessel | MSC SUJIN |
| Voyage | SG524A |
| ETA | 2025-06-08 |
| Create User | Dilantha Fernando |
| Created Date | 2025-06-03 15:32:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1320 |
|---|---|
| Item Descriptions | ROOFING SHEETS |
| Gross/CHG Weight | 70483.20 |
| CBM/TEU | 69 |
Shipment Information
| Shipment Type | FCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Export |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Handling 3 X 20' | 2,550.00 | Dilantha Fernando |
| Handling Total | 2,550.00 | |||
| Recitable | 1 | CO CHARGES | 1,500.00 | Dilantha Fernando |
| Recitable | 1 | FOREIGN MINISTRY | 8,000.00 | Dilantha Fernando |
| Recitable/Online | 2 | Custom Duty | 1,900.00 | Mahesh Kalubowila |
| Recitable/Online | 2 | SLPA SLPA | 29,157.00 | Githmi Ranapathi |
| Recitable | 2 | CO CHG | 600.00 | Ravindu Eranda |
| Recitable Total | 41,157.00 | |||
| Total Amount | 43,707.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 3 X 20' | 2025-06-03 | 2,550.00 | 2,550.00 | 0.00 |
| Handling Total | 2,550.00 | 2,550.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-06-03 | 1,500.00 | 1,500.00 | 0.00 |
| Recitable | FOREIGN MINISTRY | 2025-06-03 | 8,000.00 | 8,000.00 | 0.00 |
| Recitable | CO CHG | 2025-06-13 | 600.00 | 600.00 | 0.00 |
| Recitable Total | 10,100.00 | 10,100.00 | 0.00 | ||
| Total Amount | Rs.12,650.00 | Rs.12,650.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-06-03 | Custom Duty | 1,900.00 |
| Recitable/Online | 2025-06-04 | SLPA SLPA | 29,157.00 |
| Recitable/Online | 2025-06-04 | TRICO - CBEX12025E33693 | 20,494.65 |
| Recitable/Credit | FUMIGATION | 57,900.00 | |
| Recitable/Credit | FUMIGATION 0 | 0.00 | |
| Recitable Total | 109,451.65 | ||
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