Project Information
| Master Job No | CLW/OIXP/2273 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/18489 |
| Company | CLW |
| Company | CHB |
| Customer Name | EL TORO ROOFING PRODUCTS LIMITED |
| Billing Client | EL TORO ROOFING PRODUCTS LIMITED |
| HBL | 7263064830 |
| Flight/Vessel | XIN PU DONG |
| Voyage | 285W |
| ETA | 2025-10-07 |
| Create User | Dilantha Fernando |
| Created Date | 2025-09-29 19:31:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 3500 |
|---|---|
| Item Descriptions | ROOFING SHEETS |
| Gross/CHG Weight | 120000 |
| CBM/TEU | 115 |
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 5 X 20' | 4,250.00 | Dilantha Fernando |
| Handling | 1 | FOREIGN MINISTRY | 8,000.00 | Dilantha Fernando |
| Handling Total | 12,250.00 | |||
| Recitable | 1 | CO CHARGES | 1,500.00 | Dilantha Fernando |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 3,000.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 49,005.00 | Githmi Ranapathi |
| Recitable Total | 53,505.00 | |||
| Total Amount | 65,755.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 5 X 20' | 2025-09-30 | 4,250.00 | 4,250.00 | 0.00 |
| Handling | FOREIGN MINISTRY | 2025-09-30 | 8,000.00 | 0.00 | 8,000.00 |
| Handling Total | 12,250.00 | 4,250.00 | 8,000.00 | ||
| Recitable | CO CHARGES | 2025-09-30 | 1,500.00 | 1,500.00 | 0.00 |
| Recitable | FOREIGN MINISTRY | 0.00 | 8,000.00 | -8,000.00 | |
| Recitable Total | 1,500.00 | 9,500.00 | -8,000.00 | ||
| Total Amount | Rs.13,750.00 | Rs.13,750.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-03 | Custom Duty CUSTOM DUTY | 3,000.00 |
| Recitable/Online | 2025-10-03 | SLPA SLPA | 49,005.00 |
| Recitable/Online | 2025-10-03 | TRICO - CBEX12025E63223 | 29,239.35 |
| Recitable/Online | 2025-10-07 | APPOINTMENT CHG 0086239079 | 114.00 |
| Recitable Total | 81,358.35 | ||
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