Advance Payment Report

Date - 2024-05-21

Back

2024-05-21 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/RP/15546 CLW/RP/2217 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES0 Wasantha 2024-05-21 13:57:35 1 Mohamed Rizwan 2,750.00
2 CLT/CHB/CLW/RP/15546 CLW/RP/2217 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2024-05-21 13:57:35 1 Mohamed Rizwan 1,500.00
3 CLT/CHB/CLT/PE-IM/15551 CLT PREMATOR EAST PVT LTD HANDLING CHARGES Isuru Udayanga 2024-05-21 12:49:55 1 Mohamed Rizwan 1,250.00
4 CLT/CHB/CLT/PE-IM/15551 CLT PREMATOR EAST PVT LTD AWB CHARGES Isuru Udayanga 2024-05-21 12:49:55 1 Mohamed Rizwan 3,000.00
5 CLT/CHB/CLT/PE-IM/15551 CLT PREMATOR EAST PVT LTD TRANSPORT CHARGES Isuru Udayanga 2024-05-21 12:49:55 1 Mohamed Rizwan 8,000.00
6 CLT/CHB/CLT/CMA-CG-EX/15529 AHL0115606 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2024-05-21 12:45:11 2 Mohamed Rizwan 163.62
7 CLT/CHB/CLT/CMA-CG-EX/15529 AHL0115606 CMA CGM LANKA (PVT) LTD CO Certificate Charges Isuru Udayanga 2024-05-21 12:45:11 2 Mohamed Rizwan 600.00
8 CLT/CHB/CLT/CMA-CG-EX/15465 AHL0115414 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges0 Isuru Udayanga 2024-05-21 12:45:29 2 Mohamed Rizwan 163.62
9 CLT/CHB/CLT/CMA-CG-EX/15465 AHL0115414 CMA CGM LANKA (PVT) LTD CO Certificate Charges Isuru Udayanga 2024-05-21 12:45:29 2 Mohamed Rizwan 600.00
10 CLT/CHB/CLT/CMA-CG-EX/15464 AHL0115413 CMA CGM LANKA (PVT) LTD CO Certificate Charges Isuru Udayanga 2024-05-21 12:46:05 2 Mohamed Rizwan 600.00
11 CLT/CHB/CLT/CMA-CG-EX/15464 AHL0115413 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2024-05-21 12:46:05 2 Mohamed Rizwan 163.62
12 CLT/CHB/CLT/COCO-EX/15509 EBKG08871927 COCOGREEN UK LANKA PVT LTD Phyto Certificate Charges Isuru Udayanga 2024-05-21 12:46:25 2 Mohamed Rizwan 163.62
13 CLT/CHB/CLT/COCO-EX/15509 EBKG08871927 COCOGREEN UK LANKA PVT LTD CO Certificate Charges Isuru Udayanga 2024-05-21 12:46:25 2 Mohamed Rizwan 600.00
14 CLT/CHB/CLT/CMA-CG-EX/15477 CBO0279413 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2024-05-21 12:46:58 2 Mohamed Rizwan 163.62
15 CLT/CHB/CLT/CMA-CG-EX/15477 CBO0279413 CMA CGM LANKA (PVT) LTD CO Certificate Charges Isuru Udayanga 2024-05-21 12:46:58 2 Mohamed Rizwan 600.00
16 CLT/CHB/CLT/CMA-CG-EX/15528 AHL0115442 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2024-05-21 12:47:57 2 Mohamed Rizwan 163.62
17 CLT/CHB/CLT/CMA-CG-EX/15528 AHL0115442 CMA CGM LANKA (PVT) LTD CO Certificate Charges Isuru Udayanga 2024-05-21 12:47:57 2 Mohamed Rizwan 600.00
18 CLT/CHB/CLT/CMA-CG-EX/15527 AHL0115605 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2024-05-21 12:47:24 2 Mohamed Rizwan 163.62
19 CLT/CHB/CLT/CMA-CG-EX/15527 AHL0115605 CMA CGM LANKA (PVT) LTD CO Certificate Charges Isuru Udayanga 2024-05-21 12:47:24 2 Mohamed Rizwan 600.00
20 CLT/CHB/CLT/CMA-CG-EX/15520 AHL0115435 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2024-05-21 12:47:43 2 Mohamed Rizwan 163.62
21 CLT/CHB/CLT/CMA-CG-EX/15520 AHL0115435 CMA CGM LANKA (PVT) LTD CO Certificate Charges Isuru Udayanga 2024-05-21 12:47:43 2 Mohamed Rizwan 600.00
22 CLT/CHB/CLT/CMA-CG-EX/15521 AHL0115438 CMA CGM LANKA (PVT) LTD CO Certificate Charges Isuru Udayanga 2024-05-21 12:48:14 2 Mohamed Rizwan 600.00
23 CLT/CHB/CLT/CMA-CG-EX/15521 AHL0115438 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2024-05-21 12:48:14 2 Mohamed Rizwan 163.62
24 CLT/CHB/CLT/CMA-CG-EX/15517 AHL0115433 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2024-05-21 12:48:37 2 Mohamed Rizwan 163.62
25 CLT/CHB/CLT/CMA-CG-EX/15517 AHL0115433 CMA CGM LANKA (PVT) LTD CO Certificate Charges Isuru Udayanga 2024-05-21 12:48:37 2 Mohamed Rizwan 600.00
26 CLT/CHB/CLT/CMA-CG-EX/15518 AHL0115436 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2024-05-21 12:48:55 2 Mohamed Rizwan 163.62
27 CLT/CHB/CLT/CMA-CG-EX/15518 AHL0115436 CMA CGM LANKA (PVT) LTD CO Certificate Charges Isuru Udayanga 2024-05-21 12:48:55 2 Mohamed Rizwan 600.00
28 CLT/CHB/CLT/COCO-EX/15512 EBKG08886363 COCOGREEN UK LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2024-05-21 12:49:13 2 Mohamed Rizwan 163.62
29 CLT/CHB/CLT/COCO-EX/15512 EBKG08886363 COCOGREEN UK LANKA (PVT) LTD CO Certificate Charges Isuru Udayanga 2024-05-21 12:49:13 2 Mohamed Rizwan 600.00
30 CLT/CHB/CLT/CMA-CG-EX/15516 AHL0115432 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2024-05-21 12:49:35 2 Mohamed Rizwan 163.62
31 CLT/CHB/CLT/CMA-CG-EX/15516 AHL0115432 CMA CGM LANKA (PVT) LTD CO Certificate Charges Isuru Udayanga 2024-05-21 12:49:35 2 Mohamed Rizwan 600.00
32 CLT/CHB/CLT/ML-MCC/15519 239357025 Maersk Lanka (Pvt) Ltd T/S DDC Ruwin Yasiru 2024-05-21 12:50:46 3 Mohamed Rizwan 1,000.00
33 CLT/CHB/CLT/ML-MCC/15519 239357025 Maersk Lanka (Pvt) Ltd YARD ASSISTAN/DRIVER KALMA Ruwin Yasiru 2024-05-21 12:50:46 3 Mohamed Rizwan 1,000.00
34 CLT/CHB/CLT/CMA-CG-EX/15477 CBO0279413 CMA CGM LANKA (PVT) LTD AMENDMENT CHG Isuru Udayanga 2024-05-21 12:50:21 3 Mohamed Rizwan 8,750.00
35 CLT/CHB/CLT/ML-AL-IM/15335 GOAH001487 Maersk Lanka (Pvt) Ltd SLPA CHG Ashok 2024-05-21 12:51:09 2 Mohamed Rizwan 8,850.00
36 CLT/CHB/CLT/ML-AL-IM/15336 GOAH001515 Maersk Lanka (Pvt) Ltd SLPA CHG Ashok 2024-05-21 12:51:32 2 Mohamed Rizwan 8,850.00
37 CLT/CHB/CLT/ML-BE-IM/15337 GOAH001490 Maersk Lanka (Pvt) Ltd SLPA CHG Ashok 2024-05-21 12:51:55 2 Mohamed Rizwan 8,850.00
38 CLT/CHB/CLT/CMA-CG-EX/15553 AHL0115634 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-05-21 12:56:22 1 Mohamed Rizwan 1,000.00
39 CLT/CHB/CLT/CMA-CG-EX/15553 AHL0115634 CMA CGM LANKA (PVT) LTD Plant Quarantine Isuru Udayanga 2024-05-21 12:56:22 1 Mohamed Rizwan 2,500.00
40 CLT/CHB/CLT/ML-BE-IM/15338 GOAH001516 Maersk Lanka (Pvt) Ltd SLPA CHG Ashok 2024-05-21 12:52:15 2 Mohamed Rizwan 8,850.00
41 CLT/CHB/CLT/ML-OM-IM/15339 GOAH001491 Maersk Lanka (Pvt) Ltd SLPA CHG Ashok 2024-05-21 12:52:32 2 Mohamed Rizwan 8,850.00
42 CLT/CHB/CLT/FRT-EX/15547 CLW/OXP/1739 PINNACLE COMMODITIRS PVT LTD HANDLING CHARGE Isuru Udayanga 2024-05-21 12:56:45 1 Mohamed Rizwan 1,000.00
43 CLT/CHB/CLT/ML-CG-EX/15562 239594214 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-05-21 12:57:22 1 Mohamed Rizwan 1,000.00
44 CLT/CHB/CLT/ML-OM-IM/15341 GOAH001518 Maersk Lanka (Pvt) Ltd SLPA CHG Ashok 2024-05-21 12:53:12 2 Mohamed Rizwan 8,850.00
45 CLT/CHB/CLT/ML-CG-EX/15561 239557159 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-05-21 12:57:46 1 Mohamed Rizwan 1,000.00
46 CLT/CHB/CLT/ML-OM-IM/15342 GOAH001489 Maersk Lanka (Pvt) Ltd SLPA CHG Ashok 2024-05-21 12:54:58 2 Mohamed Rizwan 8,850.00
47 CLT/CHB/CLT/ML-OM-IM/15343 GOAH001519 Maersk Lanka (Pvt) Ltd SLPA CHG Ashok 2024-05-21 12:54:27 2 Mohamed Rizwan 8,850.00
48 CLT/CHB/CLT/ML-SI-IM/15344 GOAH001488 Maersk Lanka (Pvt) Ltd SLPA CHG Ashok 2024-05-21 12:55:17 2 Mohamed Rizwan 8,850.00
49 CLT/CHB/CLW/FRT-EX/15564 CLW/OXP/1740 RHINO PRODUCTS LIMITED HANDLING CHARGE Isuru Udayanga 2024-05-21 12:58:07 1 Mohamed Rizwan 5,000.00
50 CLT/CHB/CLW/FRT-EX/15564 CLW/OXP/1740 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2024-05-21 12:58:07 1 Mohamed Rizwan 8,000.00
51 CLT/CHB/CLT/ML-SI-IM/15345 GOAH001492 Maersk Lanka (Pvt) Ltd SLPA CHG Ashok 2024-05-21 13:35:57 2 Mohamed Rizwan 8,850.00
52 CLT/CHB/CLT/ML-SI-IM/15346 GOAH001514 Maersk Lanka (Pvt) Ltd SLPA CHG Ashok 2024-05-21 12:55:35 2 Mohamed Rizwan 8,850.00
53 CLT/CHB/CLT/ML-CG-EX/15565 239365494 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-05-21 12:58:26 1 Mohamed Rizwan 2,000.00
54 CLT/CHB/CLT/ML-CG-EX/15565 239365494 Maersk Lanka (Pvt) Ltd Plant Quarantine Isuru Udayanga 2024-05-21 12:58:26 1 Mohamed Rizwan 5,000.00
55 CLT/CHB/CLT/ML-SI-IM/15347 GOAH001517 Maersk Lanka (Pvt) Ltd SLPA CHG Ashok 2024-05-21 12:56:00 2 Mohamed Rizwan 8,850.00
56 CLT/CHB/CLT/ML-OM-IM/15340 GOAH001513 Maersk Lanka (Pvt) Ltd SLPA CHG Ashok 2024-05-21 12:52:53 2 Mohamed Rizwan 8,850.00
57 CLT/CHB/CLW/RP/15546 CLW/RP/2217 PRINT XCEL PACKAGING (PVT) LTD VALUATION CHG Wasantha 2024-05-21 13:57:35 1 Mohamed Rizwan 1,000.00
58 CLT/CHB/CLT/ML-JJ-IM/15557 239197932 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-05-21 16:35:16 1 Mohamed Rizwan 500.00
59 CLT/CHB/CLT/ML-JJ-IM/15557 239197932 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-05-21 16:35:16 1 Mohamed Rizwan 1,250.00
60 CLT/CHB/CLT/ML-JJ-IM/15560 239197939 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-05-21 16:35:30 1 Mohamed Rizwan 500.00
61 CLT/CHB/CLT/ML-JJ-IM/15560 239197939 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-05-21 16:35:30 1 Mohamed Rizwan 1,250.00
62 CLT/CHB/CLT/ML-JJ-IM/15555 238962124 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-05-21 16:36:49 1 Mohamed Rizwan 500.00
63 CLT/CHB/CLT/ML-JJ-IM/15555 238962124 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-05-21 16:36:49 1 Mohamed Rizwan 1,250.00
64 CLT/CHB/CLT/ML-JJ-IM/15556 239197080 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-05-21 16:37:05 1 Mohamed Rizwan 500.00
65 CLT/CHB/CLT/ML-JJ-IM/15556 239197080 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-05-21 16:37:05 1 Mohamed Rizwan 1,250.00
66 CLT/CHB/CLW/KP/15559 CLW/KP/157 CEYLON PETROLEUM CORPORATION TRANSPORT CHG0 Isuru Udayanga 2024-05-21 17:58:18 2 Mohamed Rizwan 2,000.00
67 CLT/CHB/CLW/KP/15559 CLW/KP/157 CEYLON PETROLEUM CORPORATION COLOMBO CARGO Isuru Udayanga 2024-05-21 17:58:18 2 Mohamed Rizwan 10,000.00
68 CLT/CHB/CLT/ML-AL-IM/15567 GOAH001573 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-05-22 11:59:36 1 Mohamed Rizwan 750.00
69 CLT/CHB/CLT/ML-AL-IM/15567 GOAH001573 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-05-22 11:59:36 1 Mohamed Rizwan 5,000.00
70 CLT/CHB/CLT/ML-SI-IM/15566 GOAH001606 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-05-22 11:57:36 1 Mohamed Rizwan 750.00
71 CLT/CHB/CLT/ML-SI-IM/15566 GOAH001606 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-05-22 11:57:36 1 Mohamed Rizwan 5,000.00
72 CLT/CHB/CLW/RP/15581 CLW/RP/2221 PRINTXCEL (PVT) LTD HANDLING CHARGES Wasantha 2024-05-22 11:52:38 1 Mohamed Rizwan 1,500.00
73 CLT/CHB/CLW/RP/15581 CLW/RP/2221 PRINTXCEL (PVT) LTD ENTRY PASSING Wasantha 2024-05-22 11:52:38 1 Mohamed Rizwan 1,500.00
74 CLT/CHB/CLW/RP/15581 CLW/RP/2221 PRINTXCEL (PVT) LTD RCT CHARGES Wasantha 2024-05-22 11:52:38 1 Mohamed Rizwan 10,000.00
75 CLT/CHB/CLW/RP/15580 CLW/RP/2220 PRINTXCEL (PVT) LTD HANDLING CHARGES Wasantha 2024-05-22 11:52:15 1 Mohamed Rizwan 1,500.00
76 CLT/CHB/CLW/RP/15580 CLW/RP/2220 PRINTXCEL (PVT) LTD ENTRY PASSING Wasantha 2024-05-22 11:52:15 1 Mohamed Rizwan 1,500.00
77 CLT/CHB/CLW/RP/15580 CLW/RP/2220 PRINTXCEL (PVT) LTD RCT CHARGES Wasantha 2024-05-22 11:52:15 1 Mohamed Rizwan 10,000.00
78 CLT/CHB/CLW/RP/15583 CLW/RP/2222 PRINTXCEL (PVT) LTD HANDLING CHARGES Wasantha 2024-05-22 11:54:38 1 Mohamed Rizwan 1,500.00
79 CLT/CHB/CLW/RP/15583 CLW/RP/2222 PRINTXCEL (PVT) LTD ENTRY PASSING Wasantha 2024-05-22 11:54:38 1 Mohamed Rizwan 1,500.00
80 CLT/CHB/CLW/RP/15583 CLW/RP/2222 PRINTXCEL (PVT) LTD RCT CHARGES Wasantha 2024-05-22 11:54:38 1 Mohamed Rizwan 10,000.00
Total 249,227.06

Date - 2024-05-21

2024-05-21 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-05-21 12:49:55CLTCLT/CHB/CLT/PE-IM/15551CLTPREMATOR EAST PVT LTDHANDLING CHARGES Isuru Udayanga11,250.00
22024-05-21 12:49:55CLTCLT/CHB/CLT/PE-IM/15551CLTPREMATOR EAST PVT LTDAWB CHARGES Isuru Udayanga13,000.00
32024-05-21 12:49:55CLTCLT/CHB/CLT/PE-IM/15551CLTPREMATOR EAST PVT LTDTRANSPORT CHARGES Isuru Udayanga18,000.00
42024-05-21 12:45:11CLTCLT/CHB/CLT/CMA-CG-EX/15529AHL0115606CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
52024-05-21 12:45:11CLTCLT/CHB/CLT/CMA-CG-EX/15529AHL0115606CMA CGM LANKA (PVT) LTDCO Certificate Charges Isuru Udayanga2600.00
62024-05-21 12:45:29CLTCLT/CHB/CLT/CMA-CG-EX/15465AHL0115414CMA CGM LANKA (PVT) LTDPhyto Certificate Charges 0Isuru Udayanga2163.62
72024-05-21 12:45:29CLTCLT/CHB/CLT/CMA-CG-EX/15465AHL0115414CMA CGM LANKA (PVT) LTDCO Certificate Charges Isuru Udayanga2600.00
82024-05-21 12:46:05CLTCLT/CHB/CLT/CMA-CG-EX/15464AHL0115413CMA CGM LANKA (PVT) LTDCO Certificate Charges Isuru Udayanga2600.00
92024-05-21 12:46:05CLTCLT/CHB/CLT/CMA-CG-EX/15464AHL0115413CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
102024-05-21 12:46:25CLTCLT/CHB/CLT/COCO-EX/15509EBKG08871927COCOGREEN UK LANKA PVT LTDPhyto Certificate Charges Isuru Udayanga2163.62
112024-05-21 12:46:25CLTCLT/CHB/CLT/COCO-EX/15509EBKG08871927COCOGREEN UK LANKA PVT LTDCO Certificate Charges Isuru Udayanga2600.00
122024-05-21 12:46:58CLTCLT/CHB/CLT/CMA-CG-EX/15477CBO0279413CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
132024-05-21 12:46:58CLTCLT/CHB/CLT/CMA-CG-EX/15477CBO0279413CMA CGM LANKA (PVT) LTDCO Certificate Charges Isuru Udayanga2600.00
142024-05-21 12:47:57CLTCLT/CHB/CLT/CMA-CG-EX/15528AHL0115442CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
152024-05-21 12:47:57CLTCLT/CHB/CLT/CMA-CG-EX/15528AHL0115442CMA CGM LANKA (PVT) LTDCO Certificate Charges Isuru Udayanga2600.00
162024-05-21 12:47:24CLTCLT/CHB/CLT/CMA-CG-EX/15527AHL0115605CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
172024-05-21 12:47:24CLTCLT/CHB/CLT/CMA-CG-EX/15527AHL0115605CMA CGM LANKA (PVT) LTDCO Certificate Charges Isuru Udayanga2600.00
182024-05-21 12:47:43CLTCLT/CHB/CLT/CMA-CG-EX/15520AHL0115435CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
192024-05-21 12:47:43CLTCLT/CHB/CLT/CMA-CG-EX/15520AHL0115435CMA CGM LANKA (PVT) LTDCO Certificate Charges Isuru Udayanga2600.00
202024-05-21 12:48:14CLTCLT/CHB/CLT/CMA-CG-EX/15521AHL0115438CMA CGM LANKA (PVT) LTDCO Certificate Charges Isuru Udayanga2600.00
212024-05-21 12:48:14CLTCLT/CHB/CLT/CMA-CG-EX/15521AHL0115438CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
222024-05-21 12:48:37CLTCLT/CHB/CLT/CMA-CG-EX/15517AHL0115433CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
232024-05-21 12:48:37CLTCLT/CHB/CLT/CMA-CG-EX/15517AHL0115433CMA CGM LANKA (PVT) LTDCO Certificate Charges Isuru Udayanga2600.00
242024-05-21 12:48:55CLTCLT/CHB/CLT/CMA-CG-EX/15518AHL0115436CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
252024-05-21 12:48:55CLTCLT/CHB/CLT/CMA-CG-EX/15518AHL0115436CMA CGM LANKA (PVT) LTDCO Certificate Charges Isuru Udayanga2600.00
262024-05-21 12:49:13CLTCLT/CHB/CLT/COCO-EX/15512EBKG08886363COCOGREEN UK LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
272024-05-21 12:49:13CLTCLT/CHB/CLT/COCO-EX/15512EBKG08886363COCOGREEN UK LANKA (PVT) LTDCO Certificate Charges Isuru Udayanga2600.00
282024-05-21 12:49:35CLTCLT/CHB/CLT/CMA-CG-EX/15516AHL0115432CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
292024-05-21 12:49:35CLTCLT/CHB/CLT/CMA-CG-EX/15516AHL0115432CMA CGM LANKA (PVT) LTDCO Certificate Charges Isuru Udayanga2600.00
302024-05-21 12:50:46CLTCLT/CHB/CLT/ML-MCC/15519239357025Maersk Lanka (Pvt) LtdT/S DDC Ruwin Yasiru31,000.00
312024-05-21 12:50:46CLTCLT/CHB/CLT/ML-MCC/15519239357025Maersk Lanka (Pvt) LtdYARD ASSISTAN/DRIVER KALMA Ruwin Yasiru31,000.00
322024-05-21 12:50:21CLTCLT/CHB/CLT/CMA-CG-EX/15477CBO0279413CMA CGM LANKA (PVT) LTDAMENDMENT CHG Isuru Udayanga38,750.00
332024-05-21 12:51:09CLTCLT/CHB/CLT/ML-AL-IM/15335GOAH001487Maersk Lanka (Pvt) LtdSLPA CHG Ashok28,850.00
342024-05-21 12:51:32CLTCLT/CHB/CLT/ML-AL-IM/15336GOAH001515Maersk Lanka (Pvt) LtdSLPA CHG Ashok28,850.00
352024-05-21 12:51:55CLTCLT/CHB/CLT/ML-BE-IM/15337GOAH001490Maersk Lanka (Pvt) LtdSLPA CHG Ashok28,850.00
362024-05-21 12:56:22CLTCLT/CHB/CLT/CMA-CG-EX/15553AHL0115634CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,000.00
372024-05-21 12:56:22CLTCLT/CHB/CLT/CMA-CG-EX/15553AHL0115634CMA CGM LANKA (PVT) LTDPlant Quarantine Isuru Udayanga12,500.00
382024-05-21 12:52:15CLTCLT/CHB/CLT/ML-BE-IM/15338GOAH001516Maersk Lanka (Pvt) LtdSLPA CHG Ashok28,850.00
392024-05-21 12:52:32CLTCLT/CHB/CLT/ML-OM-IM/15339GOAH001491Maersk Lanka (Pvt) LtdSLPA CHG Ashok28,850.00
402024-05-21 12:56:45CLTCLT/CHB/CLT/FRT-EX/15547CLW/OXP/1739PINNACLE COMMODITIRS PVT LTDHANDLING CHARGE Isuru Udayanga11,000.00
412024-05-21 12:57:22CLTCLT/CHB/CLT/ML-CG-EX/15562239594214Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,000.00
422024-05-21 12:53:12CLTCLT/CHB/CLT/ML-OM-IM/15341GOAH001518Maersk Lanka (Pvt) LtdSLPA CHG Ashok28,850.00
432024-05-21 12:57:46CLTCLT/CHB/CLT/ML-CG-EX/15561239557159Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,000.00
442024-05-21 12:54:58CLTCLT/CHB/CLT/ML-OM-IM/15342GOAH001489Maersk Lanka (Pvt) LtdSLPA CHG Ashok28,850.00
452024-05-21 12:54:27CLTCLT/CHB/CLT/ML-OM-IM/15343GOAH001519Maersk Lanka (Pvt) LtdSLPA CHG Ashok28,850.00
462024-05-21 12:55:17CLTCLT/CHB/CLT/ML-SI-IM/15344GOAH001488Maersk Lanka (Pvt) LtdSLPA CHG Ashok28,850.00
472024-05-21 13:35:57CLTCLT/CHB/CLT/ML-SI-IM/15345GOAH001492Maersk Lanka (Pvt) LtdSLPA CHG Ashok28,850.00
482024-05-21 12:55:35CLTCLT/CHB/CLT/ML-SI-IM/15346GOAH001514Maersk Lanka (Pvt) LtdSLPA CHG Ashok28,850.00
492024-05-21 12:58:26CLTCLT/CHB/CLT/ML-CG-EX/15565239365494Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga12,000.00
502024-05-21 12:58:26CLTCLT/CHB/CLT/ML-CG-EX/15565239365494Maersk Lanka (Pvt) LtdPlant Quarantine Isuru Udayanga15,000.00
512024-05-21 12:56:00CLTCLT/CHB/CLT/ML-SI-IM/15347GOAH001517Maersk Lanka (Pvt) LtdSLPA CHG Ashok28,850.00
522024-05-21 12:52:53CLTCLT/CHB/CLT/ML-OM-IM/15340GOAH001513Maersk Lanka (Pvt) LtdSLPA CHG Ashok28,850.00
532024-05-21 16:35:16CLTCLT/CHB/CLT/ML-JJ-IM/15557239197932Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
542024-05-21 16:35:16CLTCLT/CHB/CLT/ML-JJ-IM/15557239197932Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok11,250.00
552024-05-21 16:35:30CLTCLT/CHB/CLT/ML-JJ-IM/15560239197939Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
562024-05-21 16:35:30CLTCLT/CHB/CLT/ML-JJ-IM/15560239197939Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok11,250.00
572024-05-21 16:36:49CLTCLT/CHB/CLT/ML-JJ-IM/15555238962124Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
582024-05-21 16:36:49CLTCLT/CHB/CLT/ML-JJ-IM/15555238962124Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok11,250.00
592024-05-21 16:37:05CLTCLT/CHB/CLT/ML-JJ-IM/15556239197080Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
602024-05-21 16:37:05CLTCLT/CHB/CLT/ML-JJ-IM/15556239197080Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok11,250.00
612024-05-22 11:59:36CLTCLT/CHB/CLT/ML-AL-IM/15567GOAH001573Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
622024-05-22 11:59:36CLTCLT/CHB/CLT/ML-AL-IM/15567GOAH001573Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
632024-05-22 11:57:36CLTCLT/CHB/CLT/ML-SI-IM/15566GOAH001606Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
642024-05-22 11:57:36CLTCLT/CHB/CLT/ML-SI-IM/15566GOAH001606Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
CLT Total179,977.06
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-05-21 13:57:35CLWCLT/CHB/CLW/RP/15546CLW/RP/2217PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 0Wasantha12,750.00
22024-05-21 13:57:35CLWCLT/CHB/CLW/RP/15546CLW/RP/2217PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
32024-05-21 12:58:07CLWCLT/CHB/CLW/FRT-EX/15564CLW/OXP/1740RHINO PRODUCTS LIMITED HANDLING CHARGE Isuru Udayanga15,000.00
42024-05-21 12:58:07CLWCLT/CHB/CLW/FRT-EX/15564CLW/OXP/1740RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
52024-05-21 13:57:35CLWCLT/CHB/CLW/RP/15546CLW/RP/2217PRINT XCEL PACKAGING (PVT) LTDVALUATION CHG Wasantha11,000.00
62024-05-21 17:58:18CLWCLT/CHB/CLW/KP/15559CLW/KP/157CEYLON PETROLEUM CORPORATIONTRANSPORT CHG 0Isuru Udayanga22,000.00
72024-05-21 17:58:18CLWCLT/CHB/CLW/KP/15559CLW/KP/157CEYLON PETROLEUM CORPORATIONCOLOMBO CARGO Isuru Udayanga210,000.00
82024-05-22 11:52:38CLWCLT/CHB/CLW/RP/15581CLW/RP/2221PRINTXCEL (PVT) LTDHANDLING CHARGES Wasantha11,500.00
92024-05-22 11:52:38CLWCLT/CHB/CLW/RP/15581CLW/RP/2221PRINTXCEL (PVT) LTDENTRY PASSING Wasantha11,500.00
102024-05-22 11:52:38CLWCLT/CHB/CLW/RP/15581CLW/RP/2221PRINTXCEL (PVT) LTDRCT CHARGES Wasantha110,000.00
112024-05-22 11:52:15CLWCLT/CHB/CLW/RP/15580CLW/RP/2220PRINTXCEL (PVT) LTDHANDLING CHARGES Wasantha11,500.00
122024-05-22 11:52:15CLWCLT/CHB/CLW/RP/15580CLW/RP/2220PRINTXCEL (PVT) LTDENTRY PASSING Wasantha11,500.00
132024-05-22 11:52:15CLWCLT/CHB/CLW/RP/15580CLW/RP/2220PRINTXCEL (PVT) LTDRCT CHARGES Wasantha110,000.00
142024-05-22 11:54:38CLWCLT/CHB/CLW/RP/15583CLW/RP/2222PRINTXCEL (PVT) LTDHANDLING CHARGES Wasantha11,500.00
152024-05-22 11:54:38CLWCLT/CHB/CLW/RP/15583CLW/RP/2222PRINTXCEL (PVT) LTDENTRY PASSING Wasantha11,500.00
162024-05-22 11:54:38CLWCLT/CHB/CLW/RP/15583CLW/RP/2222PRINTXCEL (PVT) LTDRCT CHARGES Wasantha110,000.00
CLW Total69,250.00