Project Details

Project Details of - CLT/CHB/CLW/FRT-EX/18017

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Project Information

Master Job No CLW/OXP/2175
CHB Job No CLT/CHB/CLW/FRT-EX/18017
Company CLW
Company CHB
Customer Name RHINO PRODUCTS LIMITED
Billing Client RHINO PRODUCTS LIMITED
HBL 7260792640
Flight/Vessel WAN HAI 626
Voyage W023
ETA 2025-07-06
Create User Dilantha Fernando
Created Date 2025-07-01 15:51:00
Shipment Type
Sea Shipment

Item Information

Quantity 3500
Item Descriptions ROOFING SHEETS
Gross/CHG Weight 106708.90
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
Recitable1FOREIGN MINISTRY 8,000.00Dilantha Fernando
Recitable/Online1Custom Duty CUSTOM DUTY3,000.00Githmi Ranapathi
Recitable/Online2SLPA SLPA48,687.00Githmi Ranapathi
Recitable/Online2TRICO 11,695.74Mahesh Kalubowila
Recitable Total71,382.74
Total Amount75,632.74

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingHandling 5 X 20'2025-07-024,250.004,250.000.00
Handling Total4,250.004,250.000.00
RecitableFOREIGN MINISTRY 2025-07-028,000.008,000.000.00
Recitable Total8,000.008,000.000.00
Total AmountRs.12,250.00Rs.12,250.00Rs. 0.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-07-02Custom Duty CUSTOM DUTY3,000.00
Recitable/Online2025-07-02SLPA SLPA48,687.00
Recitable/Online2025-07-02TRICO - CBEX12025E40304 17,543.61
Recitable/Online2025-07-04TRICO 11,695.74
Recitable Total80,926.35