Project Details

Project Details of - CLT/CHB/CLW/FRT-EX/18094

Project Information

Master Job No CLW/OXP/2195
CHB Job No CLT/CHB/CLW/FRT-EX/18094
Company CLW
Company CHB
Customer Name EL TORO ROOFING PRODUCTS LIMITED
Billing Client EL TORO ROOFING PRODUCTS LIMITED
HBL CMBE28330400
Flight/Vessel HMM TACOMA
Voyage 0134W
ETA 2025-07-17
Create User Dilantha Fernando
Created Date 2025-07-14 16:28:00
Shipment Type
Sea Shipment

Item Information

Quantity 18
Item Descriptions ROOFING SHEETS
Gross/CHG Weight 72000
CBM/TEU 69

Shipment Information

Shipment Type FCL
Shipment Category Customs
Shipment Mode Export

Container Details

# Container No Seal No Type

Advance Payments

Pay TypeIOUPay DescriptionAmountCreate User
Handling1Handling 3 X 20'2,550.00Dilantha Fernando
Handling Total2,550.00
Recitable1CO CHARGES 600.00Dilantha Fernando
Recitable/Online2Custom Duty CUSTOM DUTY1,900.00Githmi Ranapathi
Recitable/Online2SLPA 29,254.00Mahesh Kalubowila
Recitable Total31,754.00
Total Amount34,304.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingHandling 3 X 20'2025-07-142,550.002,550.000.00
Handling Total2,550.002,550.000.00
RecitableCO CHARGES 2025-07-14600.00600.000.00
Recitable Total600.00600.000.00
Total AmountRs.3,150.00Rs.3,150.00Rs. 0.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-07-15Custom Duty CUSTOM DUTY1,900.00
Recitable/Online2025-07-15SLPA 29,254.00
Recitable/Online2025-07-17TRICO 20,351.25
Recitable/CreditFIUMIGATION 057,900.00
Recitable Total109,405.25