Project Information
| Master Job No | CLW/OXP/2249 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/18362 |
| Company | CLW |
| Company | CHB |
| Customer Name | RHINO PRODUCTS LIMITED |
| Billing Client | RHINO PRODUCTS LIMITED |
| HBL | 7262379350 |
| Flight/Vessel | COSCO NEW YORK |
| Voyage | 143W |
| ETA | 2025-09-09 |
| Create User | Dilantha Fernando |
| Created Date | 2025-09-03 13:34:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 48 |
|---|---|
| Item Descriptions | ROOFING SHEETS |
| Gross/CHG Weight | 192000 |
| CBM/TEU | 184 |
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 8 X 20' | 6,800.00 | Dilantha Fernando |
| Handling | 2 | Handling 2 X 20' Additional | 1,700.00 | Dilantha Fernando |
| Handling Total | 8,500.00 | |||
| Recitable | 1 | FOREIGN MINISTRY | 8,000.00 | Dilantha Fernando |
| Recitable/Online | 3 | Custom Duty | 5,750.00 | Mahesh Kalubowila |
| Recitable/Online | 3 | SLPA | 93,015.00 | Mahesh Kalubowila |
| Recitable/Online | 3 | APPOINTMENT CHG Appointment | 114.00 | Githmi Ranapathi |
| Recitable Total | 106,879.00 | |||
| Total Amount | 115,379.00 | |||
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 8 X 20' | 2025-09-03 | 6,800.00 | 8,500.00 | -1,700.00 |
| Handling | Handling 2 X 20' Additional | 2025-09-04 | 1,700.00 | 0.00 | 1,700.00 |
| Handling Total | 8,500.00 | 8,500.00 | 0.00 | ||
| Recitable | FOREIGN MINISTRY 0 | 2025-09-03 | 8,000.00 | 0.00 | 8,000.00 |
| Recitable Total | 8,000.00 | 0.00 | 8,000.00 | ||
| Total Amount | Rs.16,500.00 | Rs.8,500.00 | Rs. 8,000.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-09-04 | Custom Duty | 5,750.00 |
| Recitable/Online | 2025-09-04 | SLPA | 93,015.00 |
| Recitable/Online | 2025-09-08 | TRICO - CBEX12025E56247 | 53,082.70 |
| Recitable/Online | 2025-09-09 | TRICO - CBEX12025E56247 | 5,847.87 |
| Recitable/Online | 2025-09-10 | APPOINTMENT CHG 0 | 0.00 |
| Recitable Total | 157,695.57 | ||
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