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 Total | 0.00 | |||
| Total Amount | 1,700.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling Total | 0.00 | 0.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.0.00 | Rs.0.00 | Rs. 0.00 |
No Recitable/Online expenses available.
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