Project Information
| Master Job No |
CLW/OXP/2248 |
| CHB Job No |
CLT/CHB/CLW/FRT-EX/18361 |
| Company |
CLW |
| Company |
CHB |
| Customer Name |
RHINO PRODUCTS LIMITED |
| Billing Client |
RHINO PRODUCTS LIMITED |
| HBL |
7262378880 |
| Flight/Vessel |
COSCO NEW YORK |
| Voyage |
143W |
| ETA |
2025-09-09 |
| Create User |
Dilantha Fernando |
| Created Date |
2025-09-03 13:29:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
72 |
| Item Descriptions |
ROOFING SHEETS |
| Gross/CHG Weight |
188000 |
| CBM/TEU |
276 |
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 12 X 20' | 10,200.00 | Dilantha Fernando |
| Handling Total | 10,200.00 |
| Recitable | 1 | FOREIGN MINISTRY | 8,000.00 | Dilantha Fernando |
| Recitable/Online | 2 | Custom Duty | 6,850.00 | Mahesh Kalubowila |
| Recitable/Online | 2 | SLPA | 117,493.00 | Mahesh Kalubowila |
| Recitable Total | 132,343.00 |
| Total Amount | 142,543.00 | |
IOUs Approved By
| IOU | Approved By |
|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|
| Handling | Handling 12 X 20' | 2025-09-03 | 10,200.00 | 10,200.00 | 0.00 |
| Handling Total | | 10,200.00 | 10,200.00 | 0.00 |
| Recitable | FOREIGN MINISTRY | 2025-09-03 | 8,000.00 | 8,000.00 | 0.00 |
| Recitable Total | | 8,000.00 | 8,000.00 | 0.00 |
| Total Amount | | | Rs.18,200.00 | Rs.18,200.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|
| Recitable/Online | 2025-09-04 | Custom Duty | 6,850.00 |
| Recitable/Online | 2025-09-04 | SLPA | 117,493.00 |
| Recitable/Online | 2025-09-04 | TRICO - CBEX12025E56249 | 86,317.82 |
| Recitable/Online | 2025-09-08 | TRICO - CBEX12025E56249 | 5,847.87 |
| Recitable Total | 216,508.69 |
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Idaho