Project Details

Project Details of - CLT/CHB/CLW/FRT-EX/17998

Project Information

Master Job No CLW/OXP/2167
CHB Job No CLT/CHB/CLW/FRT-EX/17998
Company CLW
Company CHB
Customer Name RHINO PRODUCTS LIMITED
Billing Client RHINO PRODUCTS LIMITED
HBL 7260640051
Flight/Vessel XIN CHANG SHU
Voyage 095W
ETA 2025-07-01
Create User Dilantha Fernando
Created Date 2025-06-26 15:33:00
Shipment Type
Sea Shipment

Item Information

Quantity 3500
Item Descriptions ROOFING SHEETS
Gross/CHG Weight 120000
CBM/TEU 115

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 5 X 20'4,250.00Dilantha Fernando
Handling Total4,250.00
Recitable1CO CHARGES 1,500.00Dilantha Fernando
Recitable1FOREIGN MINISTRY 8,000.00Dilantha Fernando
Recitable/Online2Custom Duty 3,000.00Mahesh Kalubowila
Recitable/Online2SLPA SLPA48,671.00Githmi Ranapathi
Recitable Total61,171.00
Total Amount65,421.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingHandling 5 X 20'2025-06-264,250.004,250.000.00
Handling Total4,250.004,250.000.00
RecitableCO CHARGES 2025-06-261,500.000.001,500.00
RecitableFOREIGN MINISTRY 2025-06-268,000.008,000.000.00
Recitable Total9,500.008,000.001,500.00
Total AmountRs.13,750.00Rs.12,250.00Rs. 1,500.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-06-27Custom Duty 3,000.00
Recitable/Online2025-06-30SLPA SLPA48,671.00
Recitable/Online2025-06-30TRICO - CBEX12025E39453 29,239.35
Recitable Total80,910.35