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 |
Quantity | 18 |
---|---|
Item Descriptions | ROOFING SHEETS |
Gross/CHG Weight | 72000 |
CBM/TEU | 69 |
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 3 X 20' | 2,550.00 | Dilantha Fernando |
Handling Total | 2,550.00 | |||
Recitable | 1 | CO CHARGES | 600.00 | Dilantha Fernando |
Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 1,900.00 | Githmi Ranapathi |
Recitable/Online | 2 | SLPA | 29,254.00 | Mahesh Kalubowila |
Recitable Total | 31,754.00 | |||
Total Amount | 34,304.00 |
IOU | Approved By |
---|---|
IOU 1 | Ashok Kumar |
Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|---|---|---|---|---|
Handling | Handling 3 X 20' | 2025-07-14 | 2,550.00 | 2,550.00 | 0.00 |
Handling Total | 2,550.00 | 2,550.00 | 0.00 | ||
Recitable | CO CHARGES | 2025-07-14 | 600.00 | 600.00 | 0.00 |
Recitable Total | 600.00 | 600.00 | 0.00 | ||
Total Amount | Rs.3,150.00 | Rs.3,150.00 | Rs. 0.00 |
Pay Type | Pay Date | Pay Description | Expenses |
---|---|---|---|
Recitable/Online | 2025-07-15 | Custom Duty CUSTOM DUTY | 1,900.00 |
Recitable/Online | 2025-07-15 | SLPA | 29,254.00 |
Recitable/Online | 2025-07-17 | TRICO | 20,351.25 |
Recitable/Credit | FIUMIGATION 0 | 57,900.00 | |
Recitable Total | 109,405.25 |