Project Details

Project Details of - CLT/CHB/CLW/FRT-EX/18417

Project Information

Master Job No CLW/OXP/2260
CHB Job No CLT/CHB/CLW/FRT-EX/18417
Company CLW
Company CHB
Customer Name EL TORO ROOFING PRODUCTS LIMITED
Billing Client EL TORO ROOFING PRODUCTS LIMITED
HBL 26931715
Flight/Vessel MAERSK SEOUL
Voyage 538W
ETA 2025-09-18
Create User Dilantha Fernando
Created Date 2025-09-15 09:49:00
Shipment Type
Sea Shipment

Item Information

Quantity 700
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
Recitable/Online2Custom Duty CUSTOM DUTY800.00Githmi Ranapathi
Recitable/Online2SLPA SLPA9,781.00Githmi Ranapathi
Recitable2CO CHG 600.00Lahiru Danushka
Recitable Total11,181.00
Total Amount12,031.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar
IOU 2Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingHandling 1 X 20'2025-09-15850.00850.000.00
Handling Total850.00850.000.00
RecitableCO CHG 2025-09-18600.00600.000.00
Recitable Total600.00600.000.00
Total AmountRs.1,450.00Rs.1,450.00Rs. 0.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-09-15Custom Duty CUSTOM DUTY800.00
Recitable/Online2025-09-15SLPA SLPA9,781.00
Recitable/Online2025-09-16TRICO - CBEX12025E58335 6,585.33
Recitable/CreditFUMIGATION CHG 19,300.00
Recitable Total36,466.33