Project Details

Project Details of - CLT/CHB/CLW/FRT-EX/18018

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Project Information

Master Job No CLW/OXP/2176
CHB Job No CLT/CHB/CLW/FRT-EX/18018
Company CLW
Company CHB
Customer Name RHINO PRODUCTS LIMITED
Billing Client RHINO PRODUCTS LIMITED
HBL 7260800890
Flight/Vessel WAN HAI 626
Voyage W023
ETA 2025-07-06
Create User Dilantha Fernando
Created Date 2025-07-01 15:54:00
Shipment Type
Sea Shipment

Item Information

Quantity 3350
Item Descriptions ROOFING SHEETS
Gross/CHG Weight 105238.90
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/Online2Custom Duty CUSTOM DUTY3,000.00Githmi Ranapathi
Recitable/Online2SLPA SLPA48,687.00Githmi Ranapathi
Recitable/Online2TRICO 23,391.48Mahesh Kalubowila
Recitable Total83,078.48
Total Amount87,328.48

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/Online2025-07-04TRICO 23,391.48
Recitable/Online2025-07-04TRICO 5,847.87
Recitable Total80,926.35