Project Information
| Master Job No | CLW/OXP/2216 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/18172 |
| Company | CLW |
| Company | CHB |
| Customer Name | RHINO PRODUCTS LIMITED |
| Billing Client | RHINO PRODUCTS LIMITED |
| HBL | 7261521450 |
| Flight/Vessel | WAN HAI 622 |
| Voyage | W021 |
| ETA | 2025-07-31 |
| Create User | Dilantha Fernando |
| Created Date | 2025-07-31 14:22:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 16 |
|---|---|
| Item Descriptions | ROOFING SHEETS |
| Gross/CHG Weight | 48000 |
| CBM/TEU | 46 |
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 2 X 20' | 1,700.00 | Dilantha Fernando |
| Handling Total | 1,700.00 | |||
| Recitable | 1 | FOREIGN MINISTRY | 8,000.00 | Dilantha Fernando |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 1,350.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 19,577.00 | Githmi Ranapathi |
| Recitable | 2 | CUSDEC CANCELLATION CHARGES | 2,250.00 | Dilantha Fernando |
| Recitable Total | 31,177.00 | |||
| Total Amount | 32,877.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 2 X 20' | 2025-08-01 | 1,700.00 | 1,700.00 | 0.00 |
| Handling Total | 1,700.00 | 1,700.00 | 0.00 | ||
| Recitable | FOREIGN MINISTRY | 2025-08-01 | 8,000.00 | 8,000.00 | 0.00 |
| Recitable | CUSDEC CANCELLATION CHARGES | 2025-08-05 | 2,250.00 | 2,250.00 | 0.00 |
| Recitable Total | 10,250.00 | 10,250.00 | 0.00 | ||
| Total Amount | Rs.11,950.00 | Rs.11,950.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-08-01 | Custom Duty CUSTOM DUTY | 1,350.00 |
| Recitable/Online | 2025-08-01 | SLPA SLPA | 19,577.00 |
| Recitable/Online | 2025-08-01 | TRICO - CBEX12025E47938 | 11,695.74 |
| Recitable Total | 32,622.74 | ||
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