Project Information
| Master Job No |
CLW/OXP/2083 |
| CHB Job No |
CLT/CHB/CLW/FRT-EX/17564 |
| Company |
CLW |
| Company |
CHB |
| Customer Name |
RHINO PRODUCTS LIMITED |
| Billing Client |
RHINO PRODUCTS LIMITED |
| HBL |
7258643640 |
| Flight/Vessel |
EVER URBAN |
| Voyage |
215W |
| ETA |
2025-04-10 |
| Create User |
Dilantha Fernando |
| Created Date |
2025-04-08 17:40:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
3450 |
| Item Descriptions |
ROOFING SHEETS |
| Gross/CHG Weight |
102158.90 |
| 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 | SLPA SLPA | 48,344.00 | Githmi Ranapathi |
| Recitable/Online | 2 | Custom Duty | 3,000.00 | Mahesh Kalubowila |
| 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 | SLPA SLPA | 48,344.00 |
| Recitable/Online | 2025-04-09 | Custom Duty | 3,000.00 |
| Recitable/Online | 2025-04-09 | TRICO - CBEX12025E22811 | 29,389.97 |
| Recitable/Credit | | N/A 0 | 0.00 |
| Recitable Total | 80,733.97 |
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Idaho