Project Details

Project Details of - CLT/CHB/CLW/FRT-EX/18208

Project Information

Master Job No CLW/OXP/2223
CHB Job No CLT/CHB/CLW/FRT-EX/18208
Company CLW
Company CHB
Customer Name EL TORO ROOFING PRODUCTS LIMITED
Billing Client EL TORO ROOFING PRODUCTS LIMITED
HBL CMBMLE25039528
Flight/Vessel MELISSA
Voyage 111S
ETA 2025-08-10
Create User Dilantha Fernando
Created Date 2025-08-06 17:58:00
Shipment Type
Sea Shipment

Item Information

Quantity 6
Item Descriptions ROOFING SHEETS
Gross/CHG Weight 24000
CBM/TEU 23

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 1 X 20'850.00Dilantha Fernando
Handling Total850.00
Recitable1CO CHARGES 600.00Dilantha Fernando
Recitable/Online2Custom Duty CUSTOM DUTY800.00Githmi Ranapathi
Recitable/Online2SLPA SLPA9,748.00Githmi Ranapathi
Recitable Total11,148.00
Total Amount11,998.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingHandling 1 X 20'2025-08-07850.00850.000.00
Handling Total850.00850.000.00
RecitableCO CHARGES 2025-08-07600.00600.000.00
Recitable Total600.00600.000.00
Total AmountRs.1,450.00Rs.1,450.00Rs. 0.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-08-07Custom Duty CUSTOM DUTY800.00
Recitable/Online2025-08-07SLPA SLPA9,748.00
Recitable/Online2025-08-07TRICO - CBEX12025E49211 6,886.58
Recitable/CreditFUMIGATION 019,300.00
Recitable Total36,734.58