| Master Job No | CLW/OXP/2257 | 
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/18408 | 
| Company | CLW | 
| Company | CHB | 
| Customer Name | EL TORO ROOFING PRODUCTS LIMITED | 
| Billing Client | EL TORO ROOFING PRODUCTS LIMITED | 
| HBL | 7262112900 | 
| Flight/Vessel | XIN FU ZHOU | 
| Voyage | 093W | 
| ETA | 2025-09-14 | 
| Create User | Dilantha Fernando | 
| Created Date | 2025-09-12 11:24:00 | 
| Shipment Type | Sea Shipment | 
| Quantity | 36 | 
|---|---|
| Item Descriptions | ROOFING SHEETS | 
| Gross/CHG Weight | 144000 | 
| CBM/TEU | 138 | 
| 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 6 X 20' | 5,100.00 | Dilantha Fernando | 
| Handling Total | 5,100.00 | |||
| 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 | 3,550.00 | Githmi Ranapathi | 
| Recitable/Online | 2 | SLPA SLPA | 58,710.00 | Githmi Ranapathi | 
| Recitable Total | 71,760.00 | |||
| Total Amount | 76,860.00 | |||
| IOU | Approved By | 
|---|---|
| IOU 1 | Ashok Kumar | 
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance | 
|---|---|---|---|---|---|
| Handling | Handling 6 X 20' | 2025-09-12 | 5,100.00 | 5,100.00 | 0.00 | 
| Handling Total | 5,100.00 | 5,100.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-09-12 | 1,500.00 | 1,500.00 | 0.00 | 
| Recitable | FOREIGN MINISTRY | 2025-09-12 | 8,000.00 | 8,000.00 | 0.00 | 
| Recitable Total | 9,500.00 | 9,500.00 | 0.00 | ||
| Total Amount | Rs.14,600.00 | Rs.14,600.00 | Rs. 0.00 | 
| Pay Type | Pay Date | Pay Description | Expenses | 
|---|---|---|---|
| Recitable/Online | 2025-09-16 | Custom Duty CUSTOM DUTY | 3,550.00 | 
| Recitable/Online | 2025-09-16 | SLPA SLPA | 58,710.00 | 
| Recitable/Online | 2025-09-16 | TRICO - CBEX12025E58770 | 29,239.35 | 
| Recitable/Online | 2025-09-17 | TRICO - CBEX12025E58770 | 6,149.12 | 
| Recitable Total | 97,648.47 | ||