Project Details

Project Details of - CLT/CHB/CLW/FRT-EX/18627

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Project Information

Master Job No CLW/OXP/2298
CHB Job No CLT/CHB/CLW/FRT-EX/18627
Company CLW
Company CHB
Customer Name RHINO PRODUCTS LIMITED
Billing Client RHINO PRODUCTS LIMITED
HBL 7263537640
Flight/Vessel COSCO NEW YORK
Voyage 144W
ETA 2025-10-23
Create User Dilantha Fernando
Created Date 2025-10-20 16:09:00
Shipment Type
Sea Shipment

Item Information

Quantity 7000
Item Descriptions ROOFING SHEETS
Gross/CHG Weight 240000
CBM/TEU 230

Shipment Information

Shipment Type FCL
Shipment Category Customs
Shipment Mode Export

Container Details

# Container No Seal No Type

Advance Payments

Pay TypeIOUPay DescriptionAmountCreate User
Handling1Handling 10 X 20'8,500.00Dilantha Fernando
Handling Total8,500.00
Recitable/Online2Custom Duty CUSTOM DUTY5,750.00Githmi Ranapathi
Recitable/Online2SLPA SLPA98,151.00Githmi Ranapathi
Recitable/Online2TRICO 11,695.74Mahesh Kalubowila
Recitable2CUSDEC AMENDMENT CHARGES 1,250.00Dilantha Fernando
Recitable Total116,846.74
Total Amount125,346.74

IOUs Approved By

IOUApproved By
IOU 1Ashok Kumar
IOU 2Ashok Kumar

Settlement Payments

Pay TypePay DescriptionIOU DateIOU AmountExpensesBalance
HandlingHandling 10 X 20'2025-10-218,500.008,500.000.00
Handling Total8,500.008,500.000.00
RecitableCUSDEC AMENDMENT CHARGES 2025-10-281,250.001,250.000.00
Recitable Total1,250.001,250.000.00
Total AmountRs.9,750.00Rs.9,750.00Rs. 0.00

Pay TypePay DatePay DescriptionExpenses
Recitable/Online2025-10-22Custom Duty CUSTOM DUTY5,750.00
Recitable/Online2025-10-22SLPA SLPA98,151.00
Recitable/Online2025-10-23TRICO 11,695.74
Recitable/Online2025-10-23TRICO - CBEX12025E67449 40,935.09
Recitable/Online2025-10-24TRICO - CBEX12025E67449 5,847.87
Recitable Total162,379.70