Project Information
| Master Job No |
CLW/OXP/1930 |
| CHB Job No |
CLT/CHB/CLW/FRT-EX/16852 |
| Company |
CLW |
| Company |
CHB |
| Customer Name |
RHINO PRODUCTS LIMITED |
| Billing Client |
RHINO PRODUCTS LIMITED |
| HBL |
7255625351 |
| Flight/Vessel |
NAVIOS UNITE |
| Voyage |
001W |
| ETA |
2024-12-09 |
| Create User |
Tharaka Jayasuriya |
| Created Date |
2024-12-06 17:18:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
5320 |
| Item Descriptions |
ROOFING SHEETS |
| Gross/CHG Weight |
144912.46 |
| CBM/TEU |
161 |
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 CHARGE 07 X 20' | 5,950.00 | Tharaka Jayasuriya |
| Handling Total | 5,950.00 |
| Recitable | 1 | FOREIGN MINISTRY | 8,000.00 | Tharaka Jayasuriya |
| Recitable/Online | 2 | SLPA SLPA | 331,608.00 | Himansala Sanjeewani |
| Recitable/Online | 2 | SLPA SLPA | 331,608.00 | Himansala Sanjeewani |
| Recitable Total | 671,216.00 |
| Total Amount | 677,166.00 | |
IOUs Approved By
| IOU | Approved By |
|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|
| Handling | HANDLING CHARGE 07 X 20' | 2024-12-09 | 5,950.00 | 5,950.00 | 0.00 |
| Handling Total | | 5,950.00 | 5,950.00 | 0.00 |
| Recitable | FOREIGN MINISTRY | 2024-12-09 | 8,000.00 | 8,000.00 | 0.00 |
| Recitable Total | | 8,000.00 | 8,000.00 | 0.00 |
| Total Amount | | | Rs.13,950.00 | Rs.13,950.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|
| Recitable/Online | 2024-12-08 | TRICO | 41,838.81 |
| Recitable/Online | 2024-12-06 | CUSTOMS DUTY | 4,100.00 |
| Recitable/Online | 2024-12-06 | SLPA | 66,011.00 |
| Recitable/Online | 2024-12-10 | SLPA 0 | 0.00 |
| Recitable Total | 111,949.81 |
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Idaho