Project Information
| Master Job No |
CLW/OXP/2159 |
| CHB Job No |
CLT/CHB/CLW/FRT-EX/17985 |
| Company |
CLW |
| Company |
CHB |
| Customer Name |
RHINO PRODUCTS LIMITED |
| Billing Client |
RHINO PRODUCTS LIMITED |
| HBL |
EBKG13334295 |
| Flight/Vessel |
MELISSA |
| Voyage |
107S |
| ETA |
2025-06-28 |
| Create User |
Dilantha Fernando |
| Created Date |
2025-06-25 12:04:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
2100 |
| 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 Total | 2,550.00 |
| Recitable | 1 | CO CHARGES | 0.00 | Dilantha Fernando |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 1,900.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 29,246.00 | Githmi Ranapathi |
| Recitable Total | 31,146.00 |
| Total Amount | 33,696.00 | |
IOUs Approved By
| IOU | Approved By |
|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|
| Handling | Handling 3 X 20' | 2025-06-25 | 2,550.00 | 2,550.00 | 0.00 |
| Handling Total | | 2,550.00 | 2,550.00 | 0.00 |
| Recitable | CO CHARGES | 2025-06-25 | 0.00 | 0.00 | 0.00 |
| Recitable Total | | 0.00 | 0.00 | 0.00 |
| Total Amount | | | Rs.2,550.00 | Rs.2,550.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|
| Recitable/Online | 2025-06-26 | Custom Duty CUSTOM DUTY | 1,900.00 |
| Recitable/Online | 2025-06-26 | SLPA SLPA | 29,246.00 |
| Recitable/Online | 2025-06-26 | TRICO - CBEX12025E38757 | 19,899.38 |
| Recitable/Credit | | FUMIGATION C-7783 | 57,900.00 |
| Recitable Total | 108,945.38 |
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Idaho