Project Information
| Master Job No | CLW/OXP/2289 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/18613 |
| Company | CLW |
| Company | CHB |
| Customer Name | EL TORO ROOFING PRODUCTS LIMITED |
| Billing Client | EL TORO ROOFING PRODUCTS LIMITED |
| HBL | 7263157710 |
| Flight/Vessel | COSCO NEW YORK |
| Voyage | 144W |
| ETA | 2025-10-23 |
| Create User | Dilantha Fernando |
| Created Date | 2025-10-17 16:47:00 |
| 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 | 1 | CO CHARGES | 1,500.00 | Dilantha Fernando |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 2,450.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 39,261.00 | Githmi Ranapathi |
| Recitable/Online | 2 | TRICO | 23,391.48 | Mahesh Kalubowila |
| Recitable Total | 66,602.48 | |||
| Total Amount | 70,002.48 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 4 X 20' | 2025-10-21 | 3,400.00 | 3,400.00 | 0.00 |
| Handling Total | 3,400.00 | 3,400.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-10-21 | 1,500.00 | 1,500.00 | 0.00 |
| Recitable Total | 1,500.00 | 1,500.00 | 0.00 | ||
| Total Amount | Rs.4,900.00 | Rs.4,900.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-22 | Custom Duty CUSTOM DUTY | 2,450.00 |
| Recitable/Online | 2025-10-22 | SLPA SLPA | 39,261.00 |
| Recitable/Online | 2025-10-23 | TRICO | 23,391.48 |
| Recitable Total | 65,102.48 | ||
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