Advance Payment Report

Date 2024-02-26

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2024-02-26 Advance Payments on Jobs

# Id CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total View Status Date
1 1225 CLT/CHB/CLW/RP/14984 CLW/RP/2130 PRINTXCEL (PVT) LTD ENTRY PASSING Chandima 2024-02-26 16:50:07 1 Mohamed Rizwan 1,500.00
2 1226 CLT/CHB/CLW/RP/14984 CLW/RP/2130 PRINTXCEL (PVT) LTD HANDLING CHARGES Chandima 2024-02-26 16:50:07 1 Mohamed Rizwan 1,500.00
3 1227 CLT/CHB/CLW/RP/14984 CLW/RP/2130 PRINTXCEL (PVT) LTD GRAY LINE CHARGES Chandima 2024-02-26 16:50:07 1 Mohamed Rizwan 10,000.00
4 1332 CLT/CHB/CLW/RP/15018 CLW/RP/2153 PRINTXCEL (PVT) LTD ENTRY PASSING Chandima 2024-02-26 10:48:39 1 Mohamed Rizwan 1,500.00
5 1333 CLT/CHB/CLW/RP/15018 CLW/RP/2153 PRINTXCEL (PVT) LTD HANDLING CHARGES Chandima 2024-02-26 10:48:39 1 Mohamed Rizwan 3,500.00
6 1338 CLT/CHB/CLT/ML-HE-IM/15027 SGHH212208 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Chandima 2024-02-26 10:48:14 1 Mohamed Rizwan 1,500.00
7 1339 CLT/CHB/CLT/ML-HE-IM/15027 SGHH212208 Maersk Lanka (Pvt) Ltd ENTRY PASSING Chandima 2024-02-26 10:48:14 1 Mohamed Rizwan 500.00
8 1340 CLT/CHB/CLW/RP/14945 CLW/RP/2131 PRINTXCEL (PVT) LTD LABOUR EXPENCESS Wasantha 2024-02-26 10:49:30 3 Mohamed Rizwan 2,000.00
9 1341 CLT/CHB/CLW/RP/14945 CLW/RP/2131 PRINTXCEL (PVT) LTD WEIGHING CHARGES Wasantha 2024-02-26 10:49:30 3 Mohamed Rizwan 1,451.00
10 1342 CLT/CHB/CLW/RP/14945 CLW/RP/2131 PRINTXCEL (PVT) LTD HANDLING CHARGES Wasantha 2024-02-26 10:49:30 3 Mohamed Rizwan 3,500.00
11 1343 CLT/CHB/CLW/RP/15043 CLW/RP/2163 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Wasantha 2024-02-26 10:58:13 1 Mohamed Rizwan 3,500.00
12 1344 CLT/CHB/CLW/RP/15043 CLW/RP/2163 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2024-02-26 10:58:13 1 Mohamed Rizwan 1,500.00
13 1345 CLT/CHB/CLW/RP/15031 CLW/RP/2161 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES Wasantha 2024-02-26 10:57:39 1 Mohamed Rizwan 20,000.00
14 1346 CLT/CHB/CLW/RP/15031 CLW/RP/2161 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2024-02-26 10:57:39 1 Mohamed Rizwan 1,500.00
15 1347 CLT/CHB/CLW/RP/15031 CLW/RP/2161 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Wasantha 2024-02-26 10:57:39 1 Mohamed Rizwan 3,000.00
16 1348 CLT/CHB/CLW/RP/15030 CLW/RP/2160 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES Wasantha 2024-02-26 10:57:19 1 Mohamed Rizwan 20,000.00
17 1349 CLT/CHB/CLW/RP/15030 CLW/RP/2160 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2024-02-26 10:57:19 1 Mohamed Rizwan 1,500.00
18 1350 CLT/CHB/CLW/RP/15030 CLW/RP/2160 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Wasantha 2024-02-26 10:57:19 1 Mohamed Rizwan 3,000.00
19 1351 CLT/CHB/CLW/RP/15029 CLW/RP/2159 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES Wasantha 2024-02-26 10:57:00 1 Mohamed Rizwan 20,000.00
20 1352 CLT/CHB/CLW/RP/15029 CLW/RP/2159 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2024-02-26 10:57:00 1 Mohamed Rizwan 1,500.00
21 1353 CLT/CHB/CLW/RP/15029 CLW/RP/2159 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Wasantha 2024-02-26 10:57:00 1 Mohamed Rizwan 3,000.00
22 1354 CLT/CHB/CLW/RP/15032 CLW/RP/2162 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES Wasantha 2024-02-26 10:58:48 1 Mohamed Rizwan 20,000.00
23 1355 CLT/CHB/CLW/RP/15032 CLW/RP/2162 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2024-02-26 10:58:48 1 Mohamed Rizwan 1,500.00
24 1356 CLT/CHB/CLW/RP/15032 CLW/RP/2162 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Wasantha 2024-02-26 10:58:48 1 Mohamed Rizwan 3,000.00
25 1357 CLT/CHB/CLW/FRT-EX/15026 CLW/OXP/1677 T D K TRADE LINKS PVT LTD HANDLING CHARGE Isuru Udayanga 2024-02-26 12:02:01 1 Mohamed Rizwan 1,000.00
26 1358 CLT/CHB/CLW/FRT-EX/14998 CLW/AXP/120 APS LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-02-26 12:02:29 1 Mohamed Rizwan 2,000.00
27 1359 CLT/CHB/CLW/FRT-EX/15025 CLW/OXP/1678 MANCHIEE DE COCO PRODUCTS HANDLING CHARGE Isuru Udayanga 2024-02-26 11:28:20 1 Mohamed Rizwan 1,000.00
28 1360 CLT/CHB/CLT/CMA-CG-EX/15039 CBO0277003 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-02-26 11:29:10 1 Mohamed Rizwan 1,000.00
29 1361 CLT/CHB/CLT/CMA-CG-EX/15039 CBO0277003 CMA CGM LANKA (PVT) LTD Plant Quarantine Isuru Udayanga 2024-02-26 11:29:10 1 Mohamed Rizwan 2,500.00
30 1362 CLT/CHB/CLT/CMA-CG-EX/15036 CBO0277001 CMA CGAM COCOGREEN HANDLING CHARGE Isuru Udayanga 2024-02-26 11:33:19 1 Mohamed Rizwan 5,000.00
31 1363 CLT/CHB/CLT/CMA-CG-EX/15036 CBO0277001 CMA CGAM COCOGREEN Under Supervision Custom Charges Isuru Udayanga 2024-02-26 11:33:19 1 Mohamed Rizwan 12,500.00
32 1364 CLT/CHB/CLT/CMA-CG-EX/14999 CBO0276538 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-02-26 11:34:13 1 Mohamed Rizwan 1,000.00
33 1365 CLT/CHB/CLT/COCO-EX/15037 CMB400013600 COCOGREEN UK LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-02-26 12:01:02 1 Mohamed Rizwan 9,000.00
34 1366 CLT/CHB/CLT/COCO-EX/15037 CMB400013600 COCOGREEN UK LANKA (PVT) LTD Under Supervision Custom Charges Isuru Udayanga 2024-02-26 12:01:02 1 Mohamed Rizwan 22,500.00
35 1367 CLT/CHB/CLT/ML-EBE-EX/15033 236398058 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-02-26 12:05:39 1 Mohamed Rizwan 1,000.00
36 1368 CLT/CHB/CLT/ML-EBE-EX/15033 236398058 Maersk Lanka (Pvt) Ltd CO Certificate Charges Isuru Udayanga 2024-02-26 12:05:39 1 Mohamed Rizwan 600.00
37 1369 CLT/CHB/CLT/ML-HE-IM/15028 SGHH212197 Maersk Lanka (Pvt) Ltd ENTRY PASSING Isuru Udayanga 2024-02-26 12:06:07 1 Mohamed Rizwan 500.00
38 1370 CLT/CHB/CLT/ML-HE-IM/15028 SGHH212197 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-02-26 12:06:07 1 Mohamed Rizwan 1,000.00
39 1371 CLT/CHB/CLT/ML-JJ-IM/15048 236292085 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-02-26 12:06:25 1 Mohamed Rizwan 1,250.00
40 1372 CLT/CHB/CLT/ML-JJ-IM/15047 236292044 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-02-26 12:06:42 1 Mohamed Rizwan 1,250.00
41 1373 CLT/CHB/CLT/ML-JJ-IM/15046 236106236 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-02-26 12:07:10 1 Mohamed Rizwan 1,250.00
42 1374 CLT/CHB/CLT/TS-IM/15023 603-60276963 TRINTY SHIPPING HANDLING CHARGE Isuru Udayanga 2024-02-26 12:03:21 1 Mohamed Rizwan 1,250.00
43 1375 CLT/CHB/CLT/TS-IM/15023 603-60276963 TRINTY SHIPPING CUSTOM OT Isuru Udayanga 2024-02-26 12:03:21 1 Mohamed Rizwan 1,200.00
44 1376 CLT/CHB/CLT/TS-IM/15023 603-60276963 TRINTY SHIPPING TRANSPORT CHARGESkatunayake to colombo Isuru Udayanga 2024-02-26 12:03:21 1 Mohamed Rizwan 10,000.00
45 1377 CLT/CHB/CLT/ML-SI-IM/15052 GOAH001347 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-02-26 12:04:05 1 Mohamed Rizwan 750.00
46 1378 CLT/CHB/CLT/ML-SI-IM/15052 GOAH001347 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-02-26 12:04:05 1 Mohamed Rizwan 5,000.00
47 1379 CLT/CHB/CLT/ML-SI-IM/15052 GOAH001347 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2024-02-26 12:04:05 1 Mohamed Rizwan 1,200.00
48 1380 CLT/CHB/CLT/ML-SI-IM/15051 GOAH001324 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-02-26 12:04:42 1 Mohamed Rizwan 750.00
49 1381 CLT/CHB/CLT/ML-SI-IM/15051 GOAH001324 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-02-26 12:04:42 1 Mohamed Rizwan 5,000.00
50 1382 CLT/CHB/CLT/ML-SI-IM/15051 GOAH001324 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2024-02-26 12:04:42 1 Mohamed Rizwan 1,200.00
51 1383 CLT/CHB/CLT/ML-OM-IM/15050 GOAH001348 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-02-26 12:07:59 1 Mohamed Rizwan 750.00
52 1384 CLT/CHB/CLT/ML-OM-IM/15050 GOAH001348 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-02-26 12:07:59 1 Mohamed Rizwan 5,000.00
53 1385 CLT/CHB/CLT/ML-OM-IM/15050 GOAH001348 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2024-02-26 12:07:59 1 Mohamed Rizwan 1,200.00
54 1386 CLT/CHB/CLT/ML-OM-IM/15049 GOAH001349 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-02-26 12:08:22 1 Mohamed Rizwan 750.00
55 1387 CLT/CHB/CLT/ML-OM-IM/15049 GOAH001349 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-02-26 12:08:22 1 Mohamed Rizwan 5,000.00
56 1388 CLT/CHB/CLT/ML-OM-IM/15049 GOAH001349 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2024-02-26 12:08:22 1 Mohamed Rizwan 1,200.00
57 1389 CLT/CHB/CLT/ML-AL-IM/15040 GOAH001323 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-02-26 15:09:59 1 Mohamed Rizwan 750.00
58 1390 CLT/CHB/CLT/ML-AL-IM/15040 GOAH001323 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-02-26 15:09:59 1 Mohamed Rizwan 5,000.00
59 1391 CLT/CHB/CLT/ML-AL-IM/15040 GOAH001323 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2024-02-26 15:09:59 1 Mohamed Rizwan 1,200.00
60 1392 CLT/CHB/CLT/ML-BE-IM/15044 GOAH001346 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-02-26 14:08:58 1 Mohamed Rizwan 750.00
61 1393 CLT/CHB/CLT/ML-BE-IM/15044 GOAH001346 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-02-26 14:08:58 1 Mohamed Rizwan 5,000.00
62 1394 CLT/CHB/CLT/ML-BE-IM/15044 GOAH001346 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2024-02-26 14:08:58 1 Mohamed Rizwan 1,200.00
63 1395 CLT/CHB/CLT/ML-BE-IM/15042 GOAH001321 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-02-26 14:08:38 1 Mohamed Rizwan 750.00
64 1396 CLT/CHB/CLT/ML-BE-IM/15042 GOAH001321 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-02-26 14:08:38 1 Mohamed Rizwan 5,000.00
65 1397 CLT/CHB/CLT/ML-BE-IM/15042 GOAH001321 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2024-02-26 14:08:38 1 Mohamed Rizwan 1,200.00
66 1398 CLT/CHB/CLT/ML-OM-IM/15045 GOAH001322 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-02-26 14:08:05 1 Mohamed Rizwan 750.00
67 1399 CLT/CHB/CLT/ML-OM-IM/15045 GOAH001322 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-02-26 14:08:05 1 Mohamed Rizwan 5,000.00
68 1400 CLT/CHB/CLT/ML-OM-IM/15045 GOAH001322 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2024-02-26 14:08:05 1 Mohamed Rizwan 1,200.00
69 1401 CLT/CHB/CLT/ML-AL-IM/15041 GOAH001345 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-02-26 14:07:47 1 Mohamed Rizwan 750.00
70 1402 CLT/CHB/CLT/ML-AL-IM/15041 GOAH001345 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-02-26 14:07:47 1 Mohamed Rizwan 5,000.00
71 1403 CLT/CHB/CLT/ML-AL-IM/15041 GOAH001345 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2024-02-26 14:07:47 1 Mohamed Rizwan 1,200.00
72 1404 CLT/CHB/CLT/CICT-IM-SF/14927 GXDXB24012377 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED VALUATION CHG Channa 2024-02-26 14:09:31 3 Mohamed Rizwan 1,000.00
73 1405 CLT/CHB/CLT/CICT-IM-SF/14927 GXDXB24012377 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED CLASSIFICATION CHG Channa 2024-02-26 14:09:31 3 Mohamed Rizwan 1,000.00
74 1407 CLT/CHB/CLW/RP/14945 CLW/RP/2131 PRINTXCEL (PVT) LTD GRAYLINE CHARGES Wasantha 2024-02-26 14:06:53 4 Mohamed Rizwan 508.00
75 1410 CLT/CHB/CLT/PAN-RE/14848 KCBOMR05787 PAN OCEANIC INTERNATIONAL (PVT) LTD EXAMINATION CHG30X20 CONT EXCEMPTED Mr. Rizwan 2024-02-26 14:07:21 4 Mohamed Rizwan 75,000.00
76 1411 CLT/CHB/CLT/ML-BE-IM/15059 GOAH001333 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-02-26 15:54:45 1 Mohamed Rizwan 750.00
77 1412 CLT/CHB/CLT/ML-BE-IM/15059 GOAH001333 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-02-26 15:54:45 1 Mohamed Rizwan 5,000.00
78 1413 CLT/CHB/CLT/ML-BE-IM/15059 GOAH001333 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2024-02-26 15:54:45 1 Mohamed Rizwan 1,200.00
79 1414 CLT/CHB/CLT/ML-SI-IM/15058 GOAH001334 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-02-26 15:55:12 1 Mohamed Rizwan 750.00
80 1415 CLT/CHB/CLT/ML-SI-IM/15058 GOAH001334 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-02-26 15:55:12 1 Mohamed Rizwan 5,000.00
81 1416 CLT/CHB/CLT/ML-SI-IM/15058 GOAH001334 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2024-02-26 15:55:12 1 Mohamed Rizwan 1,200.00
82 1417 CLT/CHB/CLT/ML-OM-IM/15057 GOAH001335 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-02-26 15:55:41 1 Mohamed Rizwan 750.00
83 1418 CLT/CHB/CLT/ML-OM-IM/15057 GOAH001335 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-02-26 15:55:41 1 Mohamed Rizwan 5,000.00
84 1419 CLT/CHB/CLT/ML-OM-IM/15057 GOAH001335 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2024-02-26 15:55:41 1 Mohamed Rizwan 1,200.00
85 1420 CLT/CHB/CLT/ML-OM-IM/15056 GOAH001336 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-02-26 15:56:06 1 Mohamed Rizwan 750.00
86 1421 CLT/CHB/CLT/ML-OM-IM/15056 GOAH001336 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-02-26 15:56:06 1 Mohamed Rizwan 5,000.00
87 1422 CLT/CHB/CLT/ML-OM-IM/15056 GOAH001336 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2024-02-26 15:56:06 1 Mohamed Rizwan 1,200.00
88 1425 CLT/CHB/CLT/ML-MCC/15060 236134649 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-02-26 16:42:25 1 Mohamed Rizwan 8,500.00
89 1426 CLT/CHB/CLT/ML-MCC/15060 236134649 Maersk Lanka (Pvt) Ltd TIDE WEIGHT CHARGES Ruwin Yasiru 2024-02-26 16:42:25 1 Mohamed Rizwan 750.00
Total 383,859.00

2024-02-26 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-02-26 10:48:14CLTCLT/CHB/CLT/ML-HE-IM/15027SGHH212208Maersk Lanka (Pvt) LtdHANDLING CHARGE Chandima11,500.00
22024-02-26 10:48:14CLTCLT/CHB/CLT/ML-HE-IM/15027SGHH212208Maersk Lanka (Pvt) LtdENTRY PASSING Chandima1500.00
32024-02-26 11:29:10CLTCLT/CHB/CLT/CMA-CG-EX/15039CBO0277003CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,000.00
42024-02-26 11:29:10CLTCLT/CHB/CLT/CMA-CG-EX/15039CBO0277003CMA CGM LANKA (PVT) LTDPlant Quarantine Isuru Udayanga12,500.00
52024-02-26 11:33:19CLTCLT/CHB/CLT/CMA-CG-EX/15036CBO0277001CMA CGAM COCOGREENHANDLING CHARGE Isuru Udayanga15,000.00
62024-02-26 11:33:19CLTCLT/CHB/CLT/CMA-CG-EX/15036CBO0277001CMA CGAM COCOGREENUnder Supervision Custom Charges Isuru Udayanga112,500.00
72024-02-26 11:34:13CLTCLT/CHB/CLT/CMA-CG-EX/14999CBO0276538CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,000.00
82024-02-26 12:01:02CLTCLT/CHB/CLT/COCO-EX/15037CMB400013600COCOGREEN UK LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga19,000.00
92024-02-26 12:01:02CLTCLT/CHB/CLT/COCO-EX/15037CMB400013600COCOGREEN UK LANKA (PVT) LTDUnder Supervision Custom Charges Isuru Udayanga122,500.00
102024-02-26 12:05:39CLTCLT/CHB/CLT/ML-EBE-EX/15033236398058Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,000.00
112024-02-26 12:05:39CLTCLT/CHB/CLT/ML-EBE-EX/15033236398058Maersk Lanka (Pvt) LtdCO Certificate Charges Isuru Udayanga1600.00
122024-02-26 12:06:07CLTCLT/CHB/CLT/ML-HE-IM/15028SGHH212197Maersk Lanka (Pvt) LtdENTRY PASSING Isuru Udayanga1500.00
132024-02-26 12:06:07CLTCLT/CHB/CLT/ML-HE-IM/15028SGHH212197Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,000.00
142024-02-26 12:06:25CLTCLT/CHB/CLT/ML-JJ-IM/15048236292085Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,250.00
152024-02-26 12:06:42CLTCLT/CHB/CLT/ML-JJ-IM/15047236292044Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,250.00
162024-02-26 12:07:10CLTCLT/CHB/CLT/ML-JJ-IM/15046236106236Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,250.00
172024-02-26 12:03:21CLTCLT/CHB/CLT/TS-IM/15023603-60276963TRINTY SHIPPINGHANDLING CHARGE Isuru Udayanga11,250.00
182024-02-26 12:03:21CLTCLT/CHB/CLT/TS-IM/15023603-60276963TRINTY SHIPPINGCUSTOM OT Isuru Udayanga11,200.00
192024-02-26 12:03:21CLTCLT/CHB/CLT/TS-IM/15023603-60276963TRINTY SHIPPINGTRANSPORT CHARGES katunayake to colomboIsuru Udayanga110,000.00
202024-02-26 12:04:05CLTCLT/CHB/CLT/ML-SI-IM/15052GOAH001347Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
212024-02-26 12:04:05CLTCLT/CHB/CLT/ML-SI-IM/15052GOAH001347Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
222024-02-26 12:04:05CLTCLT/CHB/CLT/ML-SI-IM/15052GOAH001347Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
232024-02-26 12:04:42CLTCLT/CHB/CLT/ML-SI-IM/15051GOAH001324Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,750.00
242024-02-26 12:04:42CLTCLT/CHB/CLT/ML-SI-IM/15051GOAH001324Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
252024-02-26 12:07:59CLTCLT/CHB/CLT/ML-OM-IM/15050GOAH001348Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
262024-02-26 12:07:59CLTCLT/CHB/CLT/ML-OM-IM/15050GOAH001348Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
272024-02-26 12:07:59CLTCLT/CHB/CLT/ML-OM-IM/15050GOAH001348Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
282024-02-26 12:08:22CLTCLT/CHB/CLT/ML-OM-IM/15049GOAH001349Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
292024-02-26 12:08:22CLTCLT/CHB/CLT/ML-OM-IM/15049GOAH001349Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
302024-02-26 12:08:22CLTCLT/CHB/CLT/ML-OM-IM/15049GOAH001349Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
312024-02-26 15:09:59CLTCLT/CHB/CLT/ML-AL-IM/15040GOAH001323Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
322024-02-26 15:09:59CLTCLT/CHB/CLT/ML-AL-IM/15040GOAH001323Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
332024-02-26 15:09:59CLTCLT/CHB/CLT/ML-AL-IM/15040GOAH001323Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
342024-02-26 14:08:58CLTCLT/CHB/CLT/ML-BE-IM/15044GOAH001346Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
352024-02-26 14:08:58CLTCLT/CHB/CLT/ML-BE-IM/15044GOAH001346Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
362024-02-26 14:08:58CLTCLT/CHB/CLT/ML-BE-IM/15044GOAH001346Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
372024-02-26 14:08:38CLTCLT/CHB/CLT/ML-BE-IM/15042GOAH001321Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
382024-02-26 14:08:38CLTCLT/CHB/CLT/ML-BE-IM/15042GOAH001321Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
392024-02-26 14:08:38CLTCLT/CHB/CLT/ML-BE-IM/15042GOAH001321Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
402024-02-26 14:08:05CLTCLT/CHB/CLT/ML-OM-IM/15045GOAH001322Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
412024-02-26 14:08:05CLTCLT/CHB/CLT/ML-OM-IM/15045GOAH001322Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
422024-02-26 14:08:05CLTCLT/CHB/CLT/ML-OM-IM/15045GOAH001322Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
432024-02-26 14:07:47CLTCLT/CHB/CLT/ML-AL-IM/15041GOAH001345Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
442024-02-26 14:07:47CLTCLT/CHB/CLT/ML-AL-IM/15041GOAH001345Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
452024-02-26 14:07:47CLTCLT/CHB/CLT/ML-AL-IM/15041GOAH001345Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
462024-02-26 14:09:31CLTCLT/CHB/CLT/CICT-IM-SF/14927GXDXB24012377COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDVALUATION CHG Channa 31,000.00
472024-02-26 14:09:31CLTCLT/CHB/CLT/CICT-IM-SF/14927GXDXB24012377COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDCLASSIFICATION CHG Channa 31,000.00
482024-02-26 14:07:21CLTCLT/CHB/CLT/PAN-RE/14848KCBOMR05787PAN OCEANIC INTERNATIONAL (PVT) LTDEXAMINATION CHG 30X20 CONT EXCEMPTEDMr. Rizwan475,000.00
492024-02-26 15:54:45CLTCLT/CHB/CLT/ML-BE-IM/15059GOAH001333Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
502024-02-26 15:54:45CLTCLT/CHB/CLT/ML-BE-IM/15059GOAH001333Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
512024-02-26 15:54:45CLTCLT/CHB/CLT/ML-BE-IM/15059GOAH001333Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
522024-02-26 15:55:12CLTCLT/CHB/CLT/ML-SI-IM/15058GOAH001334Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
532024-02-26 15:55:12CLTCLT/CHB/CLT/ML-SI-IM/15058GOAH001334Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
542024-02-26 15:55:12CLTCLT/CHB/CLT/ML-SI-IM/15058GOAH001334Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
552024-02-26 15:55:41CLTCLT/CHB/CLT/ML-OM-IM/15057GOAH001335Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
562024-02-26 15:55:41CLTCLT/CHB/CLT/ML-OM-IM/15057GOAH001335Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
572024-02-26 15:55:41CLTCLT/CHB/CLT/ML-OM-IM/15057GOAH001335Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
582024-02-26 15:56:06CLTCLT/CHB/CLT/ML-OM-IM/15056GOAH001336Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
592024-02-26 15:56:06CLTCLT/CHB/CLT/ML-OM-IM/15056GOAH001336Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
602024-02-26 15:56:06CLTCLT/CHB/CLT/ML-OM-IM/15056GOAH001336Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
612024-02-26 16:42:25CLTCLT/CHB/CLT/ML-MCC/15060236134649Maersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru18,500.00
622024-02-26 16:42:25CLTCLT/CHB/CLT/ML-MCC/15060236134649Maersk Lanka (Pvt) LtdTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
Total (CLT)251,400.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-02-26 16:50:07CLWCLT/CHB/CLW/RP/14984CLW/RP/2130PRINTXCEL (PVT) LTDENTRY PASSING Chandima11,500.00
22024-02-26 16:50:07CLWCLT/CHB/CLW/RP/14984CLW/RP/2130PRINTXCEL (PVT) LTDHANDLING CHARGES Chandima11,500.00
32024-02-26 16:50:07CLWCLT/CHB/CLW/RP/14984CLW/RP/2130PRINTXCEL (PVT) LTDGRAY LINE CHARGES Chandima110,000.00
42024-02-26 10:48:39CLWCLT/CHB/CLW/RP/15018CLW/RP/2153PRINTXCEL (PVT) LTDENTRY PASSING Chandima11,500.00
52024-02-26 10:48:39CLWCLT/CHB/CLW/RP/15018CLW/RP/2153PRINTXCEL (PVT) LTDHANDLING CHARGES Chandima13,500.00
62024-02-26 10:49:30CLWCLT/CHB/CLW/RP/14945CLW/RP/2131PRINTXCEL (PVT) LTDLABOUR EXPENCESS Wasantha32,000.00
72024-02-26 10:49:30CLWCLT/CHB/CLW/RP/14945CLW/RP/2131PRINTXCEL (PVT) LTDWEIGHING CHARGES Wasantha31,451.00
82024-02-26 10:49:30CLWCLT/CHB/CLW/RP/14945CLW/RP/2131PRINTXCEL (PVT) LTDHANDLING CHARGES Wasantha33,500.00
92024-02-26 10:58:13CLWCLT/CHB/CLW/RP/15043CLW/RP/2163PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Wasantha13,500.00
102024-02-26 10:58:13CLWCLT/CHB/CLW/RP/15043CLW/RP/2163PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
112024-02-26 10:57:39CLWCLT/CHB/CLW/RP/15031CLW/RP/2161PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES Wasantha120,000.00
122024-02-26 10:57:39CLWCLT/CHB/CLW/RP/15031CLW/RP/2161PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
132024-02-26 10:57:39CLWCLT/CHB/CLW/RP/15031CLW/RP/2161PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Wasantha13,000.00
142024-02-26 10:57:19CLWCLT/CHB/CLW/RP/15030CLW/RP/2160PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES Wasantha120,000.00
152024-02-26 10:57:19CLWCLT/CHB/CLW/RP/15030CLW/RP/2160PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
162024-02-26 10:57:19CLWCLT/CHB/CLW/RP/15030CLW/RP/2160PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Wasantha13,000.00
172024-02-26 10:57:00CLWCLT/CHB/CLW/RP/15029CLW/RP/2159PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES Wasantha120,000.00
182024-02-26 10:57:00CLWCLT/CHB/CLW/RP/15029CLW/RP/2159PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
192024-02-26 10:57:00CLWCLT/CHB/CLW/RP/15029CLW/RP/2159PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Wasantha13,000.00
202024-02-26 10:58:48CLWCLT/CHB/CLW/RP/15032CLW/RP/2162PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES Wasantha120,000.00
212024-02-26 10:58:48CLWCLT/CHB/CLW/RP/15032CLW/RP/2162PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
222024-02-26 10:58:48CLWCLT/CHB/CLW/RP/15032CLW/RP/2162PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Wasantha13,000.00
232024-02-26 12:02:01CLWCLT/CHB/CLW/FRT-EX/15026CLW/OXP/1677T D K TRADE LINKS PVT LTDHANDLING CHARGE Isuru Udayanga11,000.00
242024-02-26 12:02:29CLWCLT/CHB/CLW/FRT-EX/14998CLW/AXP/120APS LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga12,000.00
252024-02-26 11:28:20CLWCLT/CHB/CLW/FRT-EX/15025CLW/OXP/1678MANCHIEE DE COCO PRODUCTSHANDLING CHARGE Isuru Udayanga11,000.00
262024-02-26 14:06:53CLWCLT/CHB/CLW/RP/14945CLW/RP/2131PRINTXCEL (PVT) LTDGRAYLINE CHARGES Wasantha4508.00
Total (CLW)132,459.00