Project Information
| Master Job No | CLW/OXP/2310 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/18673 |
| Company | CLW |
| Company | CHB |
| Customer Name | EL TORO ROOFING PRODUCTS LIMITED |
| Billing Client | EL TORO ROOFING PRODUCTS LIMITED |
| HBL | EBKG14668974 |
| Flight/Vessel | MSC EYRA II |
| Voyage | SM541R |
| ETA | 2025-10-31 |
| Create User | Dilantha Fernando |
| Created Date | 2025-10-28 10:27:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 2640 |
|---|---|
| Item Descriptions | ROOFING SHEETS |
| Gross/CHG Weight | 69770.4 |
| 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 | 600.00 | Dilantha Fernando |
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 1,900.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 29,522.00 | Githmi Ranapathi |
| Recitable Total | 32,022.00 | |||
| Total Amount | 34,572.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling Total | 0.00 | 0.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.0.00 | Rs.0.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-10-28 | Custom Duty CUSTOM DUTY | 1,900.00 |
| Recitable/Online | 2025-10-28 | SLPA SLPA | 29,522.00 |
| Recitable Total | 31,422.00 | ||
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