Project Information
| Master Job No |
CLW/OXP/2124 |
| CHB Job No |
CLT/CHB/CLW/FRT-EX/17803 |
| Company |
CLW |
| Company |
CHB |
| Customer Name |
RHINO PRODUCTS LIMITED |
| Billing Client |
RHINO PRODUCTS LIMITED |
| HBL |
7259850470 |
| Flight/Vessel |
WAN HAI 611 |
| Voyage |
W077 |
| ETA |
2025-05-27 |
| Create User |
Dilantha Fernando |
| Created Date |
2025-05-26 12:01:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
90 |
| Item Descriptions |
ROOFING SHEETS |
| Gross/CHG Weight |
360000 |
| CBM/TEU |
345 |
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 15 X 20' | 12,750.00 | Dilantha Fernando |
| Handling Total | 12,750.00 |
| Recitable | 1 | CO CHARGES | 1,500.00 | Dilantha Fernando |
| Recitable | 2 | FOREIGN MINISTRY | 6,500.00 | Dilantha Fernando |
| Recitable/Online | 3 | Custom Duty CUSTOM DUTY | 8,500.00 | Githmi Ranapathi |
| Recitable/Online | 3 | SLPA SLPA | 145,719.00 | Githmi Ranapathi |
| Recitable Total | 162,219.00 |
| Total Amount | 174,969.00 | |
IOUs Approved By
| IOU | Approved By |
|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|
| Handling | Handling 15 X 20' | 2025-05-26 | 12,750.00 | 12,750.00 | 0.00 |
| Handling Total | | 12,750.00 | 12,750.00 | 0.00 |
| Recitable | FOREIGN MINISTRY | 2025-05-26 | 6,500.00 | 8,000.00 | -1,500.00 |
| Recitable | CO CHARGES | 2025-05-26 | 1,500.00 | 0.00 | 1,500.00 |
| Recitable Total | | 8,000.00 | 8,000.00 | 0.00 |
| Total Amount | | | Rs.20,750.00 | Rs.20,750.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|
| Recitable/Online | 2025-05-26 | Custom Duty CUSTOM DUTY | 8,500.00 |
| Recitable/Online | 2025-05-26 | SLPA SLPA | 145,719.00 |
| Recitable/Online | 2025-05-27 | TRICO - CBEX12025E31691 | 87,718.05 |
| Recitable Total | 241,937.05 |
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Idaho