Project Details

Project Details of - CLT/CHB/CLW/FRT-EX/17563

Project Information

Master Job No CLW/OXP/2082
CHB Job No CLT/CHB/CLW/FRT-EX/17563
Company CLW
Company CHB
Customer Name RHINO PRODUCTS LIMITED
Billing Client RHINO PRODUCTS LIMITED
HBL 7258643400
Flight/Vessel EVER URBAN
Voyage 215W
ETA 2025-04-10
Create User Dilantha Fernando
Created Date 2025-04-08 17:36:00
Shipment Type
Sea Shipment

Item Information

Quantity 3535
Item Descriptions ROOFING SHEETS
Gross/CHG Weight 101946.90
CBM/TEU 115

Shipment Information

Shipment Type FCL
Shipment Category Customs
Shipment Mode Export

Container Details

# Container No Seal No Type

Advance Payments

Pay TypeIOUPay DescriptionAmountCreate User
Handling1Handling 5 X 20'4,250.00Dilantha Fernando
Handling Total4,250.00
Recitable1FOREIGN MINISTRY 8,000.00Dilantha Fernando
Recitable/Online2Custom Duty CUSTOM DUTY3,000.00Githmi Ranapathi
Recitable/Online2SLPA SLPA48,344.00Githmi Ranapathi
Recitable Total59,344.00
Total Amount63,594.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingHandling 5 X 20'2025-04-094,250.004,250.000.00
Handling Total4,250.004,250.000.00
RecitableFOREIGN MINISTRY 2025-04-098,000.008,000.000.00
Recitable Total8,000.008,000.000.00
Total AmountRs.12,250.00Rs.12,250.00Rs. 0.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-04-09Custom Duty CUSTOM DUTY3,000.00
Recitable/Online2025-04-09SLPA SLPA48,344.00
Recitable/Online2025-04-09TRICO - CBEX12025E22804 17,694.23
Recitable/Online2025-04-10TRICO - CBEX12025E22804 11,695.74
Recitable/CreditN/A 00.00
Recitable Total80,733.97