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 |