| Master Job No | CLW/OXP/2174 | 
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/18020 | 
| Company | CLW | 
| Company | CHB | 
| Customer Name | RHINO PRODUCTS LIMITED | 
| Billing Client | RHINO PRODUCTS LIMITED | 
| HBL | 7260643670 | 
| Flight/Vessel | WAN HAI 626 | 
| Voyage | W023 | 
| ETA | 2025-07-06 | 
| Create User | Dilantha Fernando | 
| Created Date | 2025-07-01 19:47:00 | 
| Shipment Type | Sea Shipment | 
| Quantity | 3750 | 
|---|---|
| Item Descriptions | ROOFING SHEETS | 
| Gross/CHG Weight | 127810.68 | 
| CBM/TEU | 138 | 
| Shipment Type | FCL | 
|---|---|
| Shipment Category | Customs | 
| Shipment Mode | Export | 
| # | Container No | Seal No | Type | 
|---|
| Pay Type | IOU | Pay Description | Amount | Create User | 
|---|---|---|---|---|
| Handling | 1 | Handling 6 X 20' | 5,100.00 | Dilantha Fernando | 
| Handling Total | 5,100.00 | |||
| Recitable/Online | 1 | Custom Duty CUSTOM DUTY | 3,550.00 | Githmi Ranapathi | 
| Recitable/Online | 1 | SLPA SLPA | 58,424.00 | Githmi Ranapathi | 
| Recitable | 1 | FOREIGN MINISTRY | 8,000.00 | Dilantha Fernando | 
| Recitable/Online | 2 | Others ONLINE APPOINTMENT | 114.00 | Mahesh Kalubowila | 
| Recitable Total | 70,088.00 | |||
| Total Amount | 75,188.00 | |||
| IOU | Approved By | 
|---|---|
| IOU 1 | Ashok Kumar | 
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance | 
|---|---|---|---|---|---|
| Handling | Handling 6 X 20' | 2025-07-07 | 5,100.00 | 5,100.00 | 0.00 | 
| Handling Total | 5,100.00 | 5,100.00 | 0.00 | ||
| Recitable | FOREIGN MINISTRY | 2025-07-07 | 8,000.00 | 8,000.00 | 0.00 | 
| Recitable Total | 8,000.00 | 8,000.00 | 0.00 | ||
| Total Amount | Rs.13,100.00 | Rs.13,100.00 | Rs. 0.00 | 
| Pay Type | Pay Date | Pay Description | Expenses | 
|---|---|---|---|
| Recitable/Online | 2025-07-02 | Custom Duty CUSTOM DUTY | 3,550.00 | 
| Recitable/Online | 2025-07-02 | SLPA SLPA | 58,424.00 | 
| Recitable/Online | 2025-07-04 | TRICO | 35,087.22 | 
| Recitable/Online | 2025-07-08 | APPOINMENT CHG 0 | 114.00 | 
| Recitable Total | 97,175.22 | ||