Project Information
| Master Job No |
CLW/OXP/2254 |
| CHB Job No |
CLT/CHB/CLW/FRT-EX/18405 |
| Company |
CLW |
| Company |
CHB |
| Customer Name |
RHINO PRODUCTS LIMITED |
| Billing Client |
RHINO PRODUCTS LIMITED |
| HBL |
CBO0306582 |
| Flight/Vessel |
LILA MOMBASA |
| Voyage |
0M403R1MA |
| ETA |
2025-09-21 |
| Create User |
Dilantha Fernando |
| Created Date |
2025-09-11 14:34:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
1400 |
| 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/Online | 2 | Custom Duty CUSTOM DUTY | 1,350.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 19,570.00 | Githmi Ranapathi |
| Recitable Total | 20,920.00 |
| Total Amount | 22,620.00 | |
IOUs Approved By
| IOU | Approved By |
|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|
| Handling | Handling 2 X 20' | 2025-09-12 | 1,700.00 | 1,700.00 | 0.00 |
| Handling Total | | 1,700.00 | 1,700.00 | 0.00 |
| Recitable Total | | 0.00 | 0.00 | 0.00 |
| Total Amount | | | Rs.1,700.00 | Rs.1,700.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|
| Recitable/Online | 2025-09-16 | Custom Duty CUSTOM DUTY | 1,350.00 |
| Recitable/Online | 2025-09-16 | SLPA SLPA | 19,570.00 |
| Recitable/Online | 2025-09-16 | TRICO - CBEX12025E58738 | 13,170.66 |
| Recitable/Credit | | FUMIGATION CHG | 38,600.00 |
| Recitable Total | 72,690.66 |
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Idaho