Project Information
| Master Job No | CLW/OXP/2144 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/17932 |
| Company | CLW |
| Company | CHB |
| Customer Name | EL TORO ROOFING PRODUCTS LIMITED |
| Billing Client | EL TORO ROOFING PRODUCTS LIMITED |
| HBL | CMBE19936500 |
| Flight/Vessel | ONE RECOMMENDATION |
| Voyage | 0006W |
| ETA | 2025-06-23 |
| Create User | Dilantha Fernando |
| Created Date | 2025-06-18 11:45:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 700 |
|---|---|
| Item Descriptions | ROOFING SHEETS |
| Gross/CHG Weight | 12000 |
| CBM/TEU | 23 |
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 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 SLPA | 9,757.00 | Githmi Ranapathi |
| Recitable Total | 11,157.00 | |||
| Total Amount | 12,007.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| 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 | 2025-06-23 | Custom Duty CUSTOM DUTY | 800.00 |
| Recitable/Online | 2025-06-23 | SLPA SLPA | 9,757.00 |
| Recitable/Online | 2025-06-23 | TRICO - CBEX12025E38032 | 6,884.17 |
| Recitable/Credit | FUMIGATION CHG | 19,300.00 | |
| Recitable/Credit | N/A 0 | 0.00 | |
| Recitable Total | 36,741.17 | ||
- Today
- Yesterday
- Last 7 Days
- Last 30 Days
- This Month
- Last Month
- Custom Range