Project Information
| Master Job No |
CLW/OXP/2294 |
| CHB Job No |
CLT/CHB/CLW/FRT-EX/18624 |
| Company |
CLW |
| Company |
CHB |
| Customer Name |
RHINO PRODUCTS LIMITED |
| Billing Client |
RHINO PRODUCTS LIMITED |
| HBL |
7263488650 |
| Flight/Vessel |
COSCO NEW YORK |
| Voyage |
144W |
| ETA |
2025-10-23 |
| Create User |
Dilantha Fernando |
| Created Date |
2025-10-20 14:44:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
3500 |
| Item Descriptions |
ROOFING SHEETS |
| Gross/CHG Weight |
168000 |
| CBM/TEU |
161 |
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 7 X 20' | 5,950.00 | Dilantha Fernando |
| Handling Total | 5,950.00 |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 4,100.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 68,715.00 | Githmi Ranapathi |
| Recitable/Online | 2 | TRICO | 41,236.33 | Mahesh Kalubowila |
| Recitable Total | 114,051.33 |
| Total Amount | 120,001.33 | |
IOUs Approved By
| IOU | Approved By |
|---|
| IOU 1 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|
| Handling | Handling 7 X 20' | 2025-10-21 | 5,950.00 | 5,950.00 | 0.00 |
| Handling Total | | 5,950.00 | 5,950.00 | 0.00 |
| Recitable Total | | 0.00 | 0.00 | 0.00 |
| Total Amount | | | Rs.5,950.00 | Rs.5,950.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|
| Recitable/Online | 2025-10-21 | Custom Duty CUSTOM DUTY | 4,100.00 |
| Recitable/Online | 2025-10-21 | SLPA SLPA | 68,715.00 |
| Recitable/Online | 2025-10-23 | TRICO | 41,236.33 |
| Recitable Total | 114,051.33 |
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Idaho