Project Information
| Master Job No | CLW/OXP/2303 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/18656 |
| Company | CLW |
| Company | CHB |
| Customer Name | EL TORO ROOFING PRODUCTS LIMITED |
| Billing Client | EL TORO ROOFING PRODUCTS LIMITED |
| HBL | 93255936 |
| Flight/Vessel | MAERSK GUATEMALA |
| Voyage | 544W |
| ETA | 2025-10-31 |
| Create User | Dilantha Fernando |
| Created Date | 2025-10-23 17:28:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 18 |
|---|---|
| Item Descriptions | ROOFING SHEETS |
| Gross/CHG Weight | 72000 |
| CBM/TEU | 69 |
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 3 X 20' | 2,550.00 | Dilantha Fernando |
| Handling Total | 2,550.00 | |||
| Recitable | 1 | CO CHARGES | 1,500.00 | Dilantha Fernando |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 1,900.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 29,486.00 | Githmi Ranapathi |
| Recitable Total | 32,886.00 | |||
| Total Amount | 35,436.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 3 X 20' | 2025-10-24 | 2,550.00 | 2,550.00 | 0.00 |
| Handling Total | 2,550.00 | 2,550.00 | 0.00 | ||
| Recitable | CO CHARGES 0 | 2025-10-24 | 1,500.00 | 600.00 | 900.00 |
| Recitable Total | 1,500.00 | 600.00 | 900.00 | ||
| Total Amount | Rs.4,050.00 | Rs.3,150.00 | Rs. 900.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-24 | Custom Duty CUSTOM DUTY | 1,900.00 |
| Recitable/Online | 2025-10-24 | SLPA SLPA | 29,486.00 |
| Recitable/Online | 2025-10-24 | TRICO - CBEX12025E68332 | 19,763.22 |
| Recitable/Credit | FUMIGATION CHG | 57,900.00 | |
| Recitable Total | 109,049.22 | ||
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