Project Information
| Master Job No | CLW/OXP/2161 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/17987 |
| Company | CLW |
| Company | CHB |
| Customer Name | EL TORO ROOFING PRODUCTS LIMITED |
| Billing Client | EL TORO ROOFING PRODUCTS LIMITED |
| HBL | 255560549 |
| Flight/Vessel | MAERSK SEOUL |
| Voyage | 527W |
| ETA | 2025-07-05 |
| Create User | Dilantha Fernando |
| Created Date | 2025-06-25 12:20:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 3500 |
|---|---|
| Item Descriptions | ROOFING SHEETS |
| Gross/CHG Weight | 120000 |
| CBM/TEU | 115 |
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 5 X 20' | 4,250.00 | Dilantha Fernando |
| Handling Total | 4,250.00 | |||
| Recitable | 1 | CO CHARGES | 1,500.00 | Dilantha Fernando |
| Recitable | 1 | FOREIGN MINISTRY | 8,000.00 | Dilantha Fernando |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 3,000.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 48,671.00 | Githmi Ranapathi |
| Recitable Total | 61,171.00 | |||
| Total Amount | 65,421.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 5 X 20' | 2025-06-25 | 4,250.00 | 4,250.00 | 0.00 |
| Handling Total | 4,250.00 | 4,250.00 | 0.00 | ||
| Recitable | FOREIGN MINISTRY | 2025-06-25 | 8,000.00 | 0.00 | 8,000.00 |
| Recitable | CO CHARGES | 2025-06-25 | 1,500.00 | 600.00 | 900.00 |
| Recitable Total | 9,500.00 | 600.00 | 8,900.00 | ||
| Total Amount | Rs.13,750.00 | Rs.4,850.00 | Rs. 8,900.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-06-30 | Custom Duty CUSTOM DUTY | 3,000.00 |
| Recitable/Online | 2025-06-30 | SLPA SLPA | 48,671.00 |
| Recitable/Credit | FUMIGATION | 96,500.00 | |
| Recitable/Online | 2025-06-30 | TRICO | 13,165.84 |
| Recitable/Online | 2025-07-02 | TRICO | 19,748.76 |
| Recitable Total | 181,085.60 | ||
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