Project Details

Project Details of - CLT/CHB/CLW/FRT-EX/18020

Project Information

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

Item Information

Quantity 3750
Item Descriptions ROOFING SHEETS
Gross/CHG Weight 127810.68
CBM/TEU 138

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 6 X 20'5,100.00Dilantha Fernando
Handling Total5,100.00
Recitable/Online1Custom Duty CUSTOM DUTY3,550.00Githmi Ranapathi
Recitable/Online1SLPA SLPA58,424.00Githmi Ranapathi
Recitable1FOREIGN MINISTRY 8,000.00Dilantha Fernando
Recitable/Online2Others ONLINE APPOINTMENT114.00Mahesh Kalubowila
Recitable Total70,088.00
Total Amount75,188.00

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingHandling 6 X 20'2025-07-075,100.005,100.000.00
Handling Total5,100.005,100.000.00
RecitableFOREIGN MINISTRY 2025-07-078,000.008,000.000.00
Recitable Total8,000.008,000.000.00
Total AmountRs.13,100.00Rs.13,100.00Rs. 0.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-07-02Custom Duty CUSTOM DUTY3,550.00
Recitable/Online2025-07-02SLPA SLPA58,424.00
Recitable/Online2025-07-04TRICO 35,087.22
Recitable/Online2025-07-08APPOINMENT CHG 0114.00
Recitable Total97,175.22