| 1 |
CLT/CHB/CLW/WN/17763 |
CLW/WN/145 |
SRI LANKA TELECOM PLC |
Custom DutyCUSTOM DUTY |
Ashok |
2025-06-05 10:09:09 |
2 |
Ashok Kumar |
6,356,732.00 |
| 2 |
CLT/CHB/CLW/FRT-EX/17861 |
CLW/OXP/2128 |
RHINO PRODUCTS LIMITED |
Custom Duty |
Isuru Udayanga |
2025-06-05 11:12:35 |
2 |
Ashok Kumar |
1,900.00 |
| 3 |
CLT/CHB/CLW/FRT-EX/17861 |
CLW/OXP/2128 |
RHINO PRODUCTS LIMITED |
SLPA |
Isuru Udayanga |
2025-06-05 11:12:35 |
2 |
Ashok Kumar |
29,160.00 |
| 4 |
CLT/CHB/CLW/WN/17763 |
CLW/WN/145 |
SRI LANKA TELECOM PLC |
OthersSRILANKAN BILL |
Isuru Udayanga |
2025-06-05 10:09:09 |
2 |
Ashok Kumar |
14,968.00 |
| 5 |
CLT/CHB/CLW/WN/17763 |
CLW/WN/145 |
SRI LANKA TELECOM PLC |
CUSTOMS EXAMINATION INSENTIVE CHARGES |
Isuru Udayanga |
2025-06-05 10:09:09 |
2 |
Ashok Kumar |
300.00 |
| 6 |
CLT/CHB/CLW/WN/17763 |
CLW/WN/145 |
SRI LANKA TELECOM PLC |
VALUATION CHARGES |
Isuru Udayanga |
2025-06-05 10:09:09 |
2 |
Ashok Kumar |
500.00 |
| 7 |
CLT/CHB/CLW/WN/17763 |
CLW/WN/145 |
SRI LANKA TELECOM PLC |
CUSTOM OT |
Isuru Udayanga |
2025-06-05 10:09:09 |
2 |
Ashok Kumar |
1,200.00 |
| 8 |
CLT/CHB/CLW/WN/17763 |
CLW/WN/145 |
SRI LANKA TELECOM PLC |
TRANSPORT CHARGESADDITIONAL |
Isuru Udayanga |
2025-06-05 10:09:09 |
2 |
Ashok Kumar |
3,000.00 |
| 9 |
CLT/CHB/CLT/ML-CG-EX/17866 |
254624744 |
Maersk Lanka (Pvt) Ltd |
Handling6 X 40' |
Isuru Udayanga |
2025-06-05 10:09:15 |
1 |
Ashok Kumar |
5,100.00 |
| 10 |
CLT/CHB/CLT/ML-CG-EX/17866 |
254624744 |
Maersk Lanka (Pvt) Ltd |
Plant Quarantine under Supervison6 X 40' |
Isuru Udayanga |
2025-06-05 10:09:15 |
1 |
Ashok Kumar |
15,000.00 |
| 11 |
CLT/CHB/CLT/FEL-EX/17865 |
NFE/SAMPLE/01 |
FITS EXPRESS (PVT) LTD |
Handling |
Isuru Udayanga |
2025-06-05 11:12:30 |
1 |
Ashok Kumar |
500.00 |
| 12 |
CLT/CHB/CLW/FRT-EX/17861 |
CLW/OXP/2128 |
RHINO PRODUCTS LIMITED |
CDN AMENDMENT |
Isuru Udayanga |
2025-06-05 11:12:35 |
2 |
Ashok Kumar |
500.00 |
| 13 |
CLT/CHB/CLW/FRT-EX/17867 |
CLW/OXP/2132 |
EL TORO ROOFING PRODUCTS LIMITED |
Handling15 X 20' |
Isuru Udayanga |
2025-06-05 11:50:53 |
1 |
Ashok Kumar |
12,750.00 |
| 14 |
CLT/CHB/CLW/FRT-EX/17867 |
CLW/OXP/2132 |
EL TORO ROOFING PRODUCTS LIMITED |
CO CHARGES |
Isuru Udayanga |
2025-06-05 11:50:53 |
1 |
Ashok Kumar |
1,500.00 |
| 15 |
CLT/CHB/CLW/FRT-EX/17867 |
CLW/OXP/2132 |
EL TORO ROOFING PRODUCTS LIMITED |
FOREIGN MINISTRY |
Isuru Udayanga |
2025-06-05 11:50:53 |
1 |
Ashok Kumar |
8,000.00 |
| 16 |
CLT/CHB/CLW/FRT-EX/17868 |
CLW/OXP/2133 |
RHINO PRODUCTS LIMITED |
Handling8 X 20' |
Isuru Udayanga |
2025-06-05 11:50:49 |
1 |
Ashok Kumar |
6,800.00 |
| 17 |
CLT/CHB/CLW/FRT-EX/17868 |
CLW/OXP/2133 |
RHINO PRODUCTS LIMITED |
CO CHARGES |
Isuru Udayanga |
2025-06-05 11:50:49 |
1 |
Ashok Kumar |
1,500.00 |
| 18 |
CLT/CHB/CLW/FRT-EX/17868 |
CLW/OXP/2133 |
RHINO PRODUCTS LIMITED |
FOREIGN MINISTRY |
Isuru Udayanga |
2025-06-05 11:50:49 |
1 |
Ashok Kumar |
8,000.00 |
| 19 |
CLT/CHB/CLW/FRT-EX/17869 |
CLW/OXP/2134 |
RHINO PRODUCTS LIMITED |
Handling8 X 20' |
Isuru Udayanga |
2025-06-05 11:50:46 |
1 |
Ashok Kumar |
6,800.00 |
| 20 |
CLT/CHB/CLW/FRT-EX/17869 |
CLW/OXP/2134 |
RHINO PRODUCTS LIMITED |
CO CHARGES |
Isuru Udayanga |
2025-06-05 11:50:46 |
1 |
Ashok Kumar |
1,500.00 |
| 21 |
CLT/CHB/CLW/FRT-EX/17869 |
CLW/OXP/2134 |
RHINO PRODUCTS LIMITED |
FOREIGN MINISTRY |
Isuru Udayanga |
2025-06-05 11:50:46 |
1 |
Ashok Kumar |
8,000.00 |
| 22 |
CLT/CHB/CLT/ML-JJ-IM/17870 |
253700412 |
Maersk Lanka (Pvt) Ltd |
Entry Passing |
Isuru Udayanga |
2025-06-05 11:50:57 |
1 |
Ashok Kumar |
500.00 |
| 23 |
CLT/CHB/CLT/ML-JJ-IM/17870 |
253700412 |
Maersk Lanka (Pvt) Ltd |
Handling |
Isuru Udayanga |
2025-06-05 11:50:57 |
1 |
Ashok Kumar |
1,250.00 |
| Total |
6,485,460.00 |