Project Information
| Master Job No | CLW/OXP/2285 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/18563 |
| Company | CLW |
| Company | CHB |
| Customer Name | EL TORO ROOFING PRODUCTS LIMITED |
| Billing Client | EL TORO ROOFING PRODUCTS LIMITED |
| HBL | 17422101 |
| Flight/Vessel | CAP SAN SOUNIO |
| Voyage | 542W |
| ETA | 2025-10-16 |
| Create User | Dilantha Fernando |
| Created Date | 2025-10-10 16:22:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 24 |
|---|---|
| Item Descriptions | ROOFING SHEETS |
| Gross/CHG Weight | 96000 |
| CBM/TEU | 92 |
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 4 X 20' | 3,400.00 | Dilantha Fernando |
| Handling Total | 3,400.00 | |||
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 2,450.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 39,216.00 | Githmi Ranapathi |
| Recitable | 2 | CO CHG | 600.00 | Lahiru Danushka |
| Recitable Total | 42,266.00 | |||
| Total Amount | 45,666.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 4 X 20' | 2025-10-13 | 3,400.00 | 3,400.00 | 0.00 |
| Handling Total | 3,400.00 | 3,400.00 | 0.00 | ||
| Recitable | CO CHG | 2025-10-17 | 600.00 | 600.00 | 0.00 |
| Recitable Total | 600.00 | 600.00 | 0.00 | ||
| Total Amount | Rs.4,000.00 | Rs.4,000.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-13 | Custom Duty CUSTOM DUTY | 2,450.00 |
| Recitable/Online | 2025-10-14 | SLPA SLPA | 39,216.00 |
| Recitable/Online | 2025-10-14 | TRICO - CBEX12025E65307 | 6,587.74 |
| Recitable/Online | 2025-10-15 | TRICO - CBEX12025E65307 | 19,763.22 |
| Recitable/Credit | FUMIGATION CHG | 77,200.00 | |
| Recitable Total | 145,216.96 | ||
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