Project Information
| Master Job No |
CLW/OXP/2172 |
| CHB Job No |
CLT/CHB/CLW/FRT-EX/18015 |
| Company |
CLW |
| Company |
CHB |
| Customer Name |
RHINO PRODUCTS LIMITED |
| Billing Client |
RHINO PRODUCTS LIMITED |
| HBL |
7260643490 |
| Flight/Vessel |
WAN HAI 626 |
| Voyage |
W023 |
| ETA |
2025-07-06 |
| Create User |
Dilantha Fernando |
| Created Date |
2025-07-01 15:39:00 |
| 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 | TRICO | 47,987.94 | Mahesh Kalubowila |
| Recitable Total | 148,786.94 |
| Total Amount | 156,436.94 | |
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 | 2025-07-04 | TRICO | 47,987.94 |
| Recitable/Online | 2025-07-04 | TRICO | 5,847.87 |
| Recitable Total | 146,634.81 |
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Idaho