Master Job No | CLW/OXP/2142 |
---|---|
CHB Job No | CLT/CHB/CLW/FRT-EX/17930 |
Company | CLW |
Company | CHB |
Customer Name | EL TORO ROOFING PRODUCTS LIMITED |
Billing Client | EL TORO ROOFING PRODUCTS LIMITED |
HBL | EBKGQ000E1BB |
Flight/Vessel | MSC LORENZA |
Voyage | QB523W |
ETA | 2025-06-26 |
Create User | Dilantha Fernando |
Created Date | 2025-06-18 11:34:00 |
Shipment Type | Sea Shipment |
Quantity | 700 |
---|---|
Item Descriptions | ROOFING SHEETS |
Gross/CHG Weight | 12000 |
CBM/TEU | 23 |
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 1 X 20' | 850.00 | Dilantha Fernando |
Handling Total | 850.00 | |||
Recitable | 1 | CO CHARGES | 600.00 | Dilantha Fernando |
Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 800.00 | Githmi Ranapathi |
Recitable/Online | 2 | SLPA | 9,753.00 | Mahesh Kalubowila |
Recitable Total | 11,153.00 | |||
Total Amount | 12,003.00 |
IOU | Approved By |
---|---|
IOU 1 | Ashok Kumar |
Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|---|---|---|---|---|
Handling | Handling 1 X 20' | 2025-06-18 | 850.00 | 850.00 | 0.00 |
Handling Total | 850.00 | 850.00 | 0.00 | ||
Recitable | CO CHARGES | 2025-06-18 | 600.00 | 600.00 | 0.00 |
Recitable Total | 600.00 | 600.00 | 0.00 | ||
Total Amount | Rs.1,450.00 | Rs.1,450.00 | Rs. 0.00 |
Pay Type | Pay Date | Pay Description | Expenses |
---|---|---|---|
Recitable/Online | 2025-06-20 | Custom Duty CUSTOM DUTY | 800.00 |
Recitable/Online | 2025-06-20 | SLPA | 9,753.00 |
Recitable/Online | 2025-06-20 | TRICO - CBEX12025E37484 | 6,580.51 |
Recitable/Credit | FUMIGATION CHG | 19,300.00 | |
Recitable Total | 36,433.51 |