Project Information
| Master Job No | CLW/OXP/2133 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/17868 |
| Company | CLW |
| Company | CHB |
| Customer Name | RHINO PRODUCTS LIMITED |
| Billing Client | RHINO PRODUCTS LIMITED |
| HBL | 7260093370 |
| Flight/Vessel | COSCO NEW YORK |
| Voyage | 141W |
| ETA | 2025-06-09 |
| Create User | Dilantha Fernando |
| Created Date | 2025-06-05 11:32:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 48 |
|---|---|
| Item Descriptions | ROOFING SHEETS |
| Gross/CHG Weight | 192000 |
| CBM/TEU | 184 |
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 8 X 20' | 6,800.00 | Dilantha Fernando |
| Handling Total | 6,800.00 | |||
| Recitable | 1 | CO CHARGES | 1,500.00 | Dilantha Fernando |
| Recitable | 1 | FOREIGN MINISTRY | 8,000.00 | Dilantha Fernando |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 4,650.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 77,671.00 | Githmi Ranapathi |
| Recitable/Online | 2 | APPOINTMENT CHG Appointment | 114.00 | Githmi Ranapathi |
| Recitable Total | 91,935.00 | |||
| Total Amount | 98,735.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 8 X 20' | 2025-06-05 | 6,800.00 | 6,800.00 | 0.00 |
| Handling Total | 6,800.00 | 6,800.00 | 0.00 | ||
| Recitable | CO CHARGES 0 | 2025-06-05 | 1,500.00 | 0.00 | 1,500.00 |
| Recitable | FOREIGN MINISTRY | 2025-06-05 | 8,000.00 | 8,000.00 | 0.00 |
| Recitable Total | 9,500.00 | 8,000.00 | 1,500.00 | ||
| Total Amount | Rs.16,300.00 | Rs.14,800.00 | Rs. 1,500.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-06-09 | Custom Duty CUSTOM DUTY | 4,650.00 |
| Recitable/Online | 2025-06-09 | SLPA SLPA | 77,671.00 |
| Recitable/Online | 2025-06-09 | TRICO - CBEX12025E34767 | 46,933.58 |
| Recitable/Online | 2025-06-11 | APPOINTMENT CHG Appointment | 114.00 |
| Recitable Total | 129,368.58 | ||
- Today
- Yesterday
- Last 7 Days
- Last 30 Days
- This Month
- Last Month
- Custom Range