Project Information
| Master Job No |
CLW/OXP/2128 |
| CHB Job No |
CLT/CHB/CLW/FRT-EX/17861 |
| Company |
CLW |
| Company |
CHB |
| Customer Name |
RHINO PRODUCTS LIMITED |
| Billing Client |
RHINO PRODUCTS LIMITED |
| HBL |
EBKG13072987 |
| Flight/Vessel |
MELISSA |
| Voyage |
105S |
| ETA |
2025-06-07 |
| Create User |
Dilantha Fernando |
| Created Date |
2025-06-03 15:37:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
18 |
| Item Descriptions |
ROOFING SHEETS |
| Gross/CHG Weight |
72000 |
| CBM/TEU |
69 |
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 3 X 20' | 2,550.00 | Dilantha Fernando |
| Handling | 2 | CDN AMENDMENT | 500.00 | Dilantha Fernando |
| Handling Total | 3,050.00 |
| Recitable | 1 | CO CHARGES | 600.00 | Dilantha Fernando |
| Recitable/Online | 2 | Custom Duty | 1,900.00 | Mahesh Kalubowila |
| Recitable/Online | 2 | SLPA | 29,160.00 | Mahesh Kalubowila |
| Recitable Total | 31,660.00 |
| Total Amount | 34,710.00 | |
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 3 X 20' | 2025-06-03 | 2,550.00 | 2,550.00 | 0.00 |
| Handling | CDN AMENDMENT | 2025-06-05 | 500.00 | 500.00 | 0.00 |
| Handling Total | | 3,050.00 | 3,050.00 | 0.00 |
| Recitable | CO CHARGES 0 | 2025-06-03 | 600.00 | 0.00 | 600.00 |
| Recitable Total | | 600.00 | 0.00 | 600.00 |
| Total Amount | | | Rs.3,650.00 | Rs.3,050.00 | Rs. 600.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|
| Recitable/Online | 2025-06-03 | Custom Duty | 1,900.00 |
| Recitable/Online | 2025-06-03 | SLPA | 29,160.00 |
| Recitable/Online | 2025-06-04 | TRICO - CBEX12025E33683 | 20,042.78 |
| Recitable/Credit | | FUMIGATION | 57,900.00 |
| Recitable Total | 109,002.78 |
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Idaho