Master Job No | CLW/OXP/2148 |
---|---|
CHB Job No | CLT/CHB/CLW/FRT-EX/17950 |
Company | CLW |
Company | CHB |
Customer Name | RHINO PRODUCTS LIMITED |
Billing Client | RHINO PRODUCTS LIMITED |
HBL | 7260299010 |
Flight/Vessel | XIN BEIJING |
Voyage | 153W |
ETA | 2025-06-23 |
Create User | Dilantha Fernando |
Created Date | 2025-06-20 16:33:00 |
Shipment Type | Sea Shipment |
Quantity | 5750 |
---|---|
Item Descriptions | ROOFING SHEETS |
Gross/CHG Weight | 171489.24 |
CBM/TEU | 184 |
Shipment Type | FCL |
---|---|
Shipment Category | Customs |
Shipment Mode | Export |
# | Container No | Seal No | Type |
---|
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 | FOREIGN MINISTRY | 8,000.00 | Dilantha Fernando |
Recitable/Online | 1 | Custom Duty | 4,650.00 | Mahesh Kalubowila |
Recitable/Online | 1 | SLPA | 78,022.00 | Mahesh Kalubowila |
Recitable/Online | 2 | APPOINTMENT CHG Appointment | 114.00 | Githmi Ranapathi |
Recitable Total | 90,786.00 | |||
Total Amount | 97,586.00 |
IOU | Approved By |
---|---|
IOU 1 | Ashok Kumar |
Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|---|---|---|---|---|
Handling | Handling 8 X 20' | 2025-06-23 | 6,800.00 | 6,800.00 | 0.00 |
Handling Total | 6,800.00 | 6,800.00 | 0.00 | ||
Recitable | FOREIGN MINISTRY | 2025-06-23 | 8,000.00 | 8,000.00 | 0.00 |
Recitable Total | 8,000.00 | 8,000.00 | 0.00 | ||
Total Amount | Rs.14,800.00 | Rs.14,800.00 | Rs. 0.00 |
Pay Type | Pay Date | Pay Description | Expenses |
---|---|---|---|
Recitable/Online | 2025-06-20 | Custom Duty | 4,650.00 |
Recitable/Online | 2025-06-20 | SLPA | 78,022.00 |
Recitable/Online | 2025-06-20 | TRICO - CBEX12025E37698 | 46,782.96 |
Recitable/Online | 2025-06-24 | APPOINTMENT CHG Appointment | 114.00 |
Recitable Total | 129,568.96 |