Advance Payment Report

Date - 2025-02-27

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2025-02-27 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/17277 CLW/RP/2438 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-02-28 10:33:21 1 Ashok Kumar 47,900.60
2 CLT/CHB/CLW/CLW/SP/17255 CLW/SP/247 COLOMBO LOGISTICS WORLD (PVT) LTD Custom DutyCUSTOM Ashok 2025-02-27 16:00:07 2 Ashok Kumar 2,123,050.00
3 CLT/CHB/CLT/ML-CG-EX/17294 250782777 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM Isuru Udayanga 2025-02-28 08:24:39 1 Ashok Kumar 18,979.00
4 CLT/CHB/CLW/RP/17287 CLW/RP/2455 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-02-28 11:39:16 1 Ashok Kumar 14,800.00
5 CLT/CHB/CLW/RP/17288 CLW/RP/2456 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-02-28 11:33:07 1 Ashok Kumar 14,800.00
6 CLT/CHB/CLW/RP/17289 CLW/RP/2457 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-02-28 11:39:07 1 Ashok Kumar 14,800.00
7 CLT/CHB/CLT/ML-CG-EX/17294 250782777 Maersk Lanka (Pvt) Ltd SLPASLPA Isuru Udayanga 2025-02-28 08:24:39 1 Ashok Kumar 28,800.00
8 CLT/CHB/CLW/CLW/SP/17255 CLW/SP/247 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM EXAMINATION CHG Ashok 2025-02-27 16:00:07 2 Ashok Kumar 760,000.00
9 CLT/CHB/CLW/FRT-IM/17293 CLW/AIM/101 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-02-28 08:23:49 1 Ashok Kumar 1,250.00
10 CLT/CHB/CLW/FRT-IM/17293 CLW/AIM/101 ABURNENT LANKA (PVT) LTD TRANSPORT CHARGESKATUNAYAKE TO SEEDUWA - 2 LORRY Isuru Udayanga 2025-02-28 08:23:49 1 Ashok Kumar 3,000.00
11 CLT/CHB/CLT/ML-CG-EX/17294 250782777 Maersk Lanka (Pvt) Ltd Handling3 X 40' Isuru Udayanga 2025-02-28 08:24:39 1 Ashok Kumar 2,550.00
12 CLT/CHB/CLT/JJT-IM/17295 655400167165 JAY JAY TEXTILES LANKA (PVT) LTD Entry Passing1 X 40' Isuru Udayanga 2025-02-28 08:24:33 1 Ashok Kumar 750.00
13 CLT/CHB/CLT/JJT-IM/17295 655400167165 JAY JAY TEXTILES LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-02-28 08:24:33 1 Ashok Kumar 1,000.00
14 CLT/CHB/CLT/CMA-CG-EX/17296 AHL0116830 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-02-28 08:24:25 1 Ashok Kumar 850.00
15 CLT/CHB/CLT/CMA-CG-EX/17296 AHL0116830 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-02-28 08:24:25 1 Ashok Kumar 2,500.00
16 CLT/CHB/CLT/CMA-CG-EX/17297 AHL0116833 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-02-28 08:24:07 1 Ashok Kumar 850.00
17 CLT/CHB/CLT/CMA-CG-EX/17297 AHL0116833 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-02-28 08:24:07 1 Ashok Kumar 2,500.00
18 CLT/CHB/CLT/FEL-EX/17298 603-74068665 FITS EXPRESS (PVT) LTD Handling Isuru Udayanga 2025-02-28 08:23:57 1 Ashok Kumar 500.00
19 CLT/CHB/CLW/RP/17277 CLW/RP/2438 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES03X20GP Wasantha 2025-02-28 10:33:21 1 Ashok Kumar 4,500.00
20 CLT/CHB/CLW/RP/17277 CLW/RP/2438 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-02-28 10:33:21 1 Ashok Kumar 1,500.00
21 CLT/CHB/CLW/RP/17277 CLW/RP/2438 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES02X20GP Wasantha 2025-02-28 10:33:21 1 Ashok Kumar 16,000.00
22 CLT/CHB/CLT/COCO-EX/17299 CMB500006900 COCOGREEN UK LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-02-28 10:33:26 1 Ashok Kumar 850.00
23 CLT/CHB/CLT/COCO-EX/17299 CMB500006900 COCOGREEN UK LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-02-28 10:33:26 1 Ashok Kumar 2,500.00
24 CLT/CHB/CLW/RP/17288 CLW/RP/2456 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Wasantha 2025-02-28 11:33:07 1 Ashok Kumar 3,000.00
25 CLT/CHB/CLW/RP/17288 CLW/RP/2456 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-02-28 11:33:07 1 Ashok Kumar 1,500.00
26 CLT/CHB/CLW/RP/17288 CLW/RP/2456 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-02-28 11:33:07 1 Ashok Kumar 15,000.00
27 CLT/CHB/CLW/RP/17289 CLW/RP/2457 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Wasantha 2025-02-28 11:39:07 1 Ashok Kumar 3,000.00
28 CLT/CHB/CLW/RP/17289 CLW/RP/2457 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-02-28 11:39:07 1 Ashok Kumar 1,500.00
29 CLT/CHB/CLW/RP/17289 CLW/RP/2457 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-02-28 11:39:07 1 Ashok Kumar 15,000.00
30 CLT/CHB/CLW/RP/17287 CLW/RP/2455 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Wasantha 2025-02-28 11:39:16 1 Ashok Kumar 3,000.00
31 CLT/CHB/CLW/RP/17287 CLW/RP/2455 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-02-28 11:39:16 1 Ashok Kumar 1,500.00
32 CLT/CHB/CLW/RP/17287 CLW/RP/2455 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-02-28 11:39:16 1 Ashok Kumar 15,000.00
33 CLT/CHB/CLT/COCO-EX/17301 CMB500007000 COCOGREEN UK LANKA PVT LTD Handling1 X 40' Isuru Udayanga 2025-02-28 11:54:44 1 Ashok Kumar 850.00
34 CLT/CHB/CLT/COCO-EX/17301 CMB500007000 COCOGREEN UK LANKA PVT LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-02-28 11:54:44 1 Ashok Kumar 2,500.00
Total 3,126,079.60

Date - 2025-02-27

2025-02-27 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-02-28 08:24:39CLTCLT/CHB/CLT/ML-CG-EX/17294250782777Maersk Lanka (Pvt) LtdCustom Duty CUSTOMIsuru Udayanga118,979.00
22025-02-28 08:24:39CLTCLT/CHB/CLT/ML-CG-EX/17294250782777Maersk Lanka (Pvt) LtdSLPA SLPAIsuru Udayanga128,800.00
32025-02-28 08:24:39CLTCLT/CHB/CLT/ML-CG-EX/17294250782777Maersk Lanka (Pvt) LtdHandling 3 X 40'Isuru Udayanga12,550.00
42025-02-28 08:24:33CLTCLT/CHB/CLT/JJT-IM/17295655400167165JAY JAY TEXTILES LANKA (PVT) LTDEntry Passing 1 X 40'Isuru Udayanga1750.00
52025-02-28 08:24:33CLTCLT/CHB/CLT/JJT-IM/17295655400167165JAY JAY TEXTILES LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga11,000.00
62025-02-28 08:24:25CLTCLT/CHB/CLT/CMA-CG-EX/17296AHL0116830CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
72025-02-28 08:24:25CLTCLT/CHB/CLT/CMA-CG-EX/17296AHL0116830CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
82025-02-28 08:24:07CLTCLT/CHB/CLT/CMA-CG-EX/17297AHL0116833CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
92025-02-28 08:24:07CLTCLT/CHB/CLT/CMA-CG-EX/17297AHL0116833CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
102025-02-28 08:23:57CLTCLT/CHB/CLT/FEL-EX/17298603-74068665FITS EXPRESS (PVT) LTDHandling Isuru Udayanga1500.00
112025-02-28 10:33:26CLTCLT/CHB/CLT/COCO-EX/17299CMB500006900COCOGREEN UK LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
122025-02-28 10:33:26CLTCLT/CHB/CLT/COCO-EX/17299CMB500006900COCOGREEN UK LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
132025-02-28 11:54:44CLTCLT/CHB/CLT/COCO-EX/17301CMB500007000COCOGREEN UK LANKA PVT LTDHandling 1 X 40'Isuru Udayanga1850.00
142025-02-28 11:54:44CLTCLT/CHB/CLT/COCO-EX/17301CMB500007000COCOGREEN UK LANKA PVT LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
CLT Total65,979.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-02-28 10:33:21CLWCLT/CHB/CLW/RP/17277CLW/RP/2438PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok147,900.60
22025-02-27 16:00:07CLWCLT/CHB/CLW/CLW/SP/17255CLW/SP/247COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOMAshok22,123,050.00
32025-02-28 11:39:16CLWCLT/CHB/CLW/RP/17287CLW/RP/2455PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok114,800.00
42025-02-28 11:33:07CLWCLT/CHB/CLW/RP/17288CLW/RP/2456PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok114,800.00
52025-02-28 11:39:07CLWCLT/CHB/CLW/RP/17289CLW/RP/2457PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok114,800.00
62025-02-27 16:00:07CLWCLT/CHB/CLW/CLW/SP/17255CLW/SP/247COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM EXAMINATION CHG Ashok2760,000.00
72025-02-28 08:23:49CLWCLT/CHB/CLW/FRT-IM/17293CLW/AIM/101ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga11,250.00
82025-02-28 08:23:49CLWCLT/CHB/CLW/FRT-IM/17293CLW/AIM/101ABURNENT LANKA (PVT) LTDTRANSPORT CHARGES KATUNAYAKE TO SEEDUWA - 2 LORRYIsuru Udayanga13,000.00
92025-02-28 10:33:21CLWCLT/CHB/CLW/RP/17277CLW/RP/2438PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 03X20GPWasantha14,500.00
102025-02-28 10:33:21CLWCLT/CHB/CLW/RP/17277CLW/RP/2438PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
112025-02-28 10:33:21CLWCLT/CHB/CLW/RP/17277CLW/RP/2438PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 02X20GPWasantha116,000.00
122025-02-28 11:33:07CLWCLT/CHB/CLW/RP/17288CLW/RP/2456PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCWasantha13,000.00
132025-02-28 11:33:07CLWCLT/CHB/CLW/RP/17288CLW/RP/2456PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
142025-02-28 11:33:07CLWCLT/CHB/CLW/RP/17288CLW/RP/2456PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
152025-02-28 11:39:07CLWCLT/CHB/CLW/RP/17289CLW/RP/2457PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCWasantha13,000.00
162025-02-28 11:39:07CLWCLT/CHB/CLW/RP/17289CLW/RP/2457PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
172025-02-28 11:39:07CLWCLT/CHB/CLW/RP/17289CLW/RP/2457PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
182025-02-28 11:39:16CLWCLT/CHB/CLW/RP/17287CLW/RP/2455PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCWasantha13,000.00
192025-02-28 11:39:16CLWCLT/CHB/CLW/RP/17287CLW/RP/2455PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
202025-02-28 11:39:16CLWCLT/CHB/CLW/RP/17287CLW/RP/2455PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
CLW Total3,060,100.60