Project Information
| Master Job No | CLW/OXP/2269 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/18472 |
| Company | CLW |
| Company | CHB |
| Customer Name | EL TORO ROOFING PRODUCTS LIMITED |
| Billing Client | EL TORO ROOFING PRODUCTS LIMITED |
| HBL | 7262541710 |
| Flight/Vessel | XIN PU DONG |
| Voyage | 285W |
| ETA | 2025-09-26 |
| Create User | Lahiru Danushka |
| Created Date | 2025-09-26 11:38:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | |
|---|---|
| Item Descriptions | |
| Gross/CHG Weight | |
| CBM/TEU |
Shipment Information
| Shipment Type | FCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Export |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | HANDLING CHG 6X20 | 5,100.00 | Lahiru Danushka |
| Handling Total | 5,100.00 | |||
| Recitable | 1 | CO CHG | 1,500.00 | Lahiru Danushka |
| Recitable | 1 | FOREIGN MINISTRY | 8,000.00 | Lahiru Danushka |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 3,550.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 58,806.00 | Githmi Ranapathi |
| Recitable Total | 71,856.00 | |||
| Total Amount | 76,956.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHG 6X20 | 2025-09-26 | 5,100.00 | 5,100.00 | 0.00 |
| Handling Total | 5,100.00 | 5,100.00 | 0.00 | ||
| Recitable | CO CHG | 2025-09-26 | 1,500.00 | 1,500.00 | 0.00 |
| Recitable | FOREIGN MINISTRY 0 | 2025-09-26 | 8,000.00 | 0.00 | 8,000.00 |
| Recitable Total | 9,500.00 | 1,500.00 | 8,000.00 | ||
| Total Amount | Rs.14,600.00 | Rs.6,600.00 | Rs. 8,000.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-03 | Custom Duty CUSTOM DUTY | 3,550.00 |
| Recitable/Online | 2025-10-03 | SLPA SLPA | 58,806.00 |
| Recitable/Online | 2025-10-03 | TRICO - CBEX12025E63197 | 36,593.47 |
| Recitable Total | 98,949.47 | ||
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