Project Information
| Master Job No | CLW/OXP/2186 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/18049 |
| Company | CLW |
| Company | CHB |
| Customer Name | RHINO PRODUCTS LIMITED |
| Billing Client | RHINO PRODUCTS LIMITED |
| HBL | 7260967090 |
| Flight/Vessel | EVER URBAN |
| Voyage | 217W |
| ETA | 2025-07-08 |
| Create User | Dilantha Fernando |
| Created Date | 2025-07-07 17:05:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 5075 |
|---|---|
| Item Descriptions | ROOFING SHEETS |
| Gross/CHG Weight | 153417.46 |
| CBM/TEU | 161 |
Shipment Information
| Shipment Type | FCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Export |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Handling 7 X 20' | 5,950.00 | Dilantha Fernando |
| Handling Total | 5,950.00 | |||
| Recitable | 1 | FOREIGN MINISTRY | 8,000.00 | Dilantha Fernando |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 4,100.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 68,090.00 | Githmi Ranapathi |
| Recitable/Online | 2 | APPOINTMENT CHG Appointment | 114.00 | Githmi Ranapathi |
| Recitable Total | 80,304.00 | |||
| Total Amount | 86,254.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 7 X 20' | 2025-07-08 | 5,950.00 | 5,950.00 | 0.00 |
| Handling Total | 5,950.00 | 5,950.00 | 0.00 | ||
| Recitable | FOREIGN MINISTRY | 2025-07-08 | 8,000.00 | 8,000.00 | 0.00 |
| Recitable Total | 8,000.00 | 8,000.00 | 0.00 | ||
| Total Amount | Rs.13,950.00 | Rs.13,950.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-07-08 | Custom Duty CUSTOM DUTY | 4,100.00 |
| Recitable/Online | 2025-07-08 | SLPA SLPA | 68,090.00 |
| Recitable/Online | 2025-07-08 | TRICO - CBEX12025E41718 | 30,594.97 |
| Recitable/Online | 2025-07-09 | APPOINTMENT CHG Appointment | 114.00 |
| Recitable/Online | 2025-07-09 | TRICO - CBEX12025E41718 0 | 11,695.74 |
| Recitable Total | 114,594.71 | ||
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