Project Information
| Master Job No | CLW/OXP/2171 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/18014 |
| Company | CLW |
| Company | CHB |
| Customer Name | RHINO PRODUCTS LIMITED |
| Billing Client | RHINO PRODUCTS LIMITED |
| HBL | 7260643420 |
| Flight/Vessel | WAN HAI 626 |
| Voyage | W023 |
| ETA | 2025-07-06 |
| Create User | Dilantha Fernando |
| Created Date | 2025-07-01 15:30:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 6525 |
|---|---|
| Item Descriptions | ROOFING SHEETS |
| Gross/CHG Weight | 197251.02 |
| CBM/TEU | 207 |
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 9 X 20' | 7,650.00 | Dilantha Fernando |
| Handling Total | 7,650.00 | |||
| Recitable | 1 | FOREIGN MINISTRY | 8,000.00 | Dilantha Fernando |
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 5,200.00 | Githmi Ranapathi |
| Recitable/Online | 1 | SLPA SLPA | 87,599.00 | Githmi Ranapathi |
| Recitable/Online | 2 | Others ONLINE APPOINTMENT | 114.00 | Mahesh Kalubowila |
| Recitable Total | 100,913.00 | |||
| Total Amount | 108,563.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 9 X 20' | 2025-07-02 | 7,650.00 | 7,650.00 | 0.00 |
| Handling Total | 7,650.00 | 7,650.00 | 0.00 | ||
| Recitable | FOREIGN MINISTRY | 2025-07-02 | 8,000.00 | 8,000.00 | 0.00 |
| Recitable Total | 8,000.00 | 8,000.00 | 0.00 | ||
| Total Amount | Rs.15,650.00 | Rs.15,650.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-07-01 | Custom Duty CUSTOM DUTY | 5,200.00 |
| Recitable/Online | 2025-07-01 | SLPA SLPA | 87,599.00 |
| Recitable/Online | 2025-07-02 | TRICO - CBEX12025E40164 | 52,630.83 |
| Recitable/Online | 2025-07-03 | Others ONLINE APPOINTMENT | 114.00 |
| Recitable Total | 145,543.83 | ||
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