| 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 | ||