Project Information
| Master Job No | CLW/OXP/2193 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/18066 |
| Company | CLW |
| Company | CHB |
| Customer Name | RHINO PRODUCTS LIMITED |
| Billing Client | RHINO PRODUCTS LIMITED |
| HBL | 7261025890 |
| Flight/Vessel | WAN HAI 513 |
| Voyage | W102 |
| ETA | 2025-07-14 |
| Create User | Dilantha Fernando |
| Created Date | 2025-07-09 16:40:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 7000 |
|---|---|
| Item Descriptions | ROOFING SHEETS |
| Gross/CHG Weight | 207967.80 |
| CBM/TEU | 230 |
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 10 X 20' | 8,500.00 | Dilantha Fernando |
| Handling Total | 8,500.00 | |||
| Recitable | 1 | FOREIGN MINISTRY | 8,000.00 | Dilantha Fernando |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 5,750.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 97,492.00 | Githmi Ranapathi |
| Recitable/Online | 2 | APPOINTMENT CHG Appointment | 114.00 | Githmi Ranapathi |
| Recitable Total | 111,356.00 | |||
| Total Amount | 119,856.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 10 X 20' | 2025-07-11 | 8,500.00 | 8,500.00 | 0.00 |
| Handling Total | 8,500.00 | 8,500.00 | 0.00 | ||
| Recitable | FOREIGN MINISTRY | 2025-07-11 | 8,000.00 | 8,000.00 | 0.00 |
| Recitable Total | 8,000.00 | 8,000.00 | 0.00 | ||
| Total Amount | Rs.16,500.00 | Rs.16,500.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-07-11 | Custom Duty CUSTOM DUTY | 5,750.00 |
| Recitable/Online | 2025-07-11 | SLPA SLPA | 97,492.00 |
| Recitable/Online | 2025-07-11 | TRICO - CBEX12025E42544 | 59,231.80 |
| Recitable/Online | 2025-07-14 | APPOINTMENT CHG Appointment | 114.00 |
| Recitable Total | 162,587.80 | ||
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