Project Details

Project Details of - CLT/CHB/CLW/FRT-EX/17950

Project Information

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

Item Information

Quantity 5750
Item Descriptions ROOFING SHEETS
Gross/CHG Weight 171489.24
CBM/TEU 184

Shipment Information

Shipment Type FCL
Shipment Category Customs
Shipment Mode Export

Container Details

# Container No Seal No Type

Advance Payments

Pay TypeIOUPay DescriptionAmountCreate User
Handling1Handling 8 X 20'6,800.00Dilantha Fernando
Handling Total6,800.00
Recitable1FOREIGN MINISTRY 8,000.00Dilantha Fernando
Recitable/Online1Custom Duty 4,650.00Mahesh Kalubowila
Recitable/Online1SLPA 78,022.00Mahesh Kalubowila
Recitable/Online2APPOINTMENT CHG Appointment114.00Githmi Ranapathi
Recitable Total90,786.00
Total Amount97,586.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingHandling 8 X 20'2025-06-236,800.006,800.000.00
Handling Total6,800.006,800.000.00
RecitableFOREIGN MINISTRY 2025-06-238,000.008,000.000.00
Recitable Total8,000.008,000.000.00
Total AmountRs.14,800.00Rs.14,800.00Rs. 0.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-06-20Custom Duty 4,650.00
Recitable/Online2025-06-20SLPA 78,022.00
Recitable/Online2025-06-20TRICO - CBEX12025E37698 46,782.96
Recitable/Online2025-06-24APPOINTMENT CHG Appointment114.00
Recitable Total129,568.96