Project Information
| Master Job No |
CLW/OXP/2312 |
| CHB Job No |
CLT/CHB/CLW/FRT-EX/18682 |
| Company |
CLW |
| Company |
CHB |
| Customer Name |
RHINO PRODUCTS LIMITED |
| Billing Client |
RHINO PRODUCTS LIMITED |
| HBL |
7263796010 |
| Flight/Vessel |
XIN FU ZHOU |
| Voyage |
094W |
| ETA |
2025-11-02 |
| Create User |
Dilantha Fernando |
| Created Date |
2025-10-29 11:57:00 |
| Shipment Type |
Sea Shipment |
Item Information
| Quantity |
7700 |
| Item Descriptions |
ROOFING SHEETS |
| Gross/CHG Weight |
264000 |
| CBM/TEU |
253 |
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 11 X 20' | 9,350.00 | Dilantha Fernando |
| Handling Total | 9,350.00 |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 6,300.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA | 108,420.00 | Mahesh Kalubowila |
| Recitable | 2 | CUSDEC AMENDMENT CHARGES | 1,250.00 | Dilantha Fernando |
| Recitable Total | 115,970.00 |
| Total Amount | 125,320.00 | |
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 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 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|
| Recitable/Online | 2025-10-29 | Custom Duty CUSTOM DUTY | 6,300.00 |
| Recitable/Online | 2025-10-29 | SLPA | 108,420.00 |
| Recitable/Online | 2025-10-30 | TRICO - CBEX12025E69431 | 59,683.70 |
| Recitable Total | 174,403.70 |
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Idaho