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 Type | IOU | Pay Description | Amount | Create User | 
|---|
| Handling | 1 | Handling 5 X 20' | 4,250.00 | Dilantha Fernando | 
| Handling Total | 4,250.00 | 
| Recitable | 1 | FOREIGN MINISTRY | 8,000.00 | Dilantha Fernando | 
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 3,000.00 | Githmi Ranapathi | 
| Recitable/Online | 2 | SLPA SLPA | 48,344.00 | Githmi Ranapathi | 
| Recitable Total | 59,344.00 | 
| Total Amount | 63,594.00 |  | 
  
IOUs Approved By 
| IOU | Approved By | 
|---|
| IOU 1 | Ashok Kumar | 
 
 
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance | 
|---|
| Handling | Handling 5 X 20' | 2025-04-09 | 4,250.00 | 4,250.00 | 0.00 | 
|  | Handling Total |  | 4,250.00 | 4,250.00 | 0.00 | 
| Recitable | FOREIGN MINISTRY | 2025-04-09 | 8,000.00 | 8,000.00 | 0.00 | 
|  | Recitable Total |  | 8,000.00 | 8,000.00 | 0.00 | 
| Total Amount |  |  | Rs.12,250.00 | Rs.12,250.00 | Rs. 0.00 | 
| Pay Type | Pay Date | Pay Description | Expenses | 
|---|
| Recitable/Online | 2025-04-09 | Custom Duty CUSTOM DUTY | 3,000.00 | 
| Recitable/Online | 2025-04-09 | SLPA SLPA | 48,344.00 | 
| Recitable/Online | 2025-04-09 | TRICO - CBEX12025E22804 | 17,694.23 | 
| Recitable/Online | 2025-04-10 | TRICO - CBEX12025E22804 | 11,695.74 | 
| Recitable/Credit |  | N/A 0 | 0.00 | 
| Recitable Total | 80,733.97 | 
 
           
        
        
  
  
  
  
       
      
      
     
    
   
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
      
        
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