Project Information
| Master Job No | CLW/OXP/2287 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/18612 |
| Company | CLW |
| Company | CHB |
| Customer Name | EL TORO ROOFING PRODUCTS LIMITED |
| Billing Client | EL TORO ROOFING PRODUCTS LIMITED |
| HBL | EBKG14575937 |
| Flight/Vessel | MSC KYMEA II |
| Voyage | SM541R |
| ETA | 2025-10-22 |
| Create User | Dilantha Fernando |
| Created Date | 2025-10-17 16:27:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 12 |
|---|---|
| Item Descriptions | ROOFING SHEETS |
| Gross/CHG Weight | 48000 |
| CBM/TEU | 46 |
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 2 X 20' | 1,700.00 | Dilantha Fernando |
| Handling Total | 1,700.00 | |||
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 1,350.00 | Githmi Ranapathi |
| Recitable/Online | 1 | SLPA SLPA | 19,633.00 | Githmi Ranapathi |
| Recitable | 2 | CO CHG 02 | 600.00 | Lahiru Danushka |
| Recitable | 2 | CO CHG 01 | 1,500.00 | Lahiru Danushka |
| Recitable Total | 23,083.00 | |||
| Total Amount | 24,783.00 | |||
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 2 X 20' | 2025-10-21 | 1,700.00 | 1,700.00 | 0.00 |
| Handling Total | 1,700.00 | 1,700.00 | 0.00 | ||
| Recitable | CO CHG 01 | 2025-10-27 | 1,500.00 | 1,500.00 | 0.00 |
| Recitable | CO CHG 02 | 2025-10-27 | 600.00 | 600.00 | 0.00 |
| Recitable Total | 2,100.00 | 2,100.00 | 0.00 | ||
| Total Amount | Rs.3,800.00 | Rs.3,800.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-20 | Custom Duty CUSTOM DUTY | 1,350.00 |
| Recitable/Online | 2025-10-20 | SLPA SLPA | 19,633.00 |
| Recitable/Online | 2025-10-20 | TRICO - CBEX12025E66850 0 | 13,175.48 |
| Recitable/Credit | FUMIGATION C-9280 | 38,600.00 | |
| Recitable Total | 72,758.48 | ||
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