2025-03-10 Report

Date - 2025-03-10

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2025-03-10 Full Report

2025-03-10 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-03-10 1 CLT/CHB/CLT/ML-TL-EX/17340 250868791 11,245.00
2 CLT/CHB/CLT/ML-TL-EX/17339 250868849 11,245.00
3 CLT/CHB/CLT/COCO-EX/17301 CMB500007000 163.62
4 CLT/CHB/CLT/CMA-CG-EX/17334 AHL0116900 16,316.00
5 CLT/CHB/CLT/ML-CG-EX/17341 251151747 16,433.00
6 CLT/CHB/CLW/FRT-EX/17342 CLW/OXP/2039 8,147.00
7 CLT/CHB/CLT/CFS-BN/17149 2025.02.01 16,580.00
8 CLT/CHB/CLT/ML-CG-EX/17343 251149812 17,365.00
9 CLT/CHB/CLT/TCL-LS/17313 DA1102255675 550.00
10 CLT/CHB/CLT/CMA-CG-EX/17344 AHL0116901 20,248.00
11 CLT/CHB/CLT/ML-JJ-IM/17347 250210235 26,676.00
12 CLT/CHB/CLT/ML-JJ-IM/17346 250210240 26,676.00
13 CLT/CHB/CLT/ML-JJ-IM/17345 250210250 26,676.00
14 CLT/CHB/CLW/FRT-EX/17332 CLW/OXP/2038 13,086.00
15 CLT/CHB/CLW/FRT-IM/17338 CLW/OIM/918 1,750.00
16 CLT/CHB/CLW/GP/17348 CLW/GP/016 10,445.00
17 CLT/CHB/CLT/CMA-CG-EX/17337 AHL0116902 9,595.00
18 CLT/CHB/CLW/FRT-EX/17349 CLW/OXP/2040 2,300.00
Total 235,496.62

2025-03-10 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-03-10 1 CLT/CHB/CLT/ML-CG-EX/17335 APU132469 50,948.00
2 CLT/CHB/CLT/CMA-CG-EX/17337 AHL0116902 9,978.00
3 CLT/CHB/CLT/ML-TL-EX/17340 250868791 11,245.00
4 CLT/CHB/CLT/ML-TL-EX/17339 250868849 11,245.00
5 CLT/CHB/CLT/COCO-EX/17301 CMB500007000 163.62
6 CLT/CHB/CLW/FRT-EX/17342 CLW/OXP/2039 8,147.00
7 CLT/CHB/CLT/CFS-BN/17149 2025.02.01 16,580.00
8 CLT/CHB/CLT/ML-CG-EX/17343 251149812 17,365.00
9 CLT/CHB/CLT/CMA-CG-EX/17344 AHL0116901 10,653.00
10 CLT/CHB/CLT/ML-JJ-IM/17347 250210235 26,676.00
11 CLT/CHB/CLT/ML-JJ-IM/17346 250210240 26,676.00
12 CLT/CHB/CLT/ML-JJ-IM/17345 250210250 26,676.00
13 CLT/CHB/CLW/FRT-IM/17338 CLW/OIM/918 1,750.00
14 CLT/CHB/CLW/GP/17348 CLW/GP/016 10,445.00
Total 228,547.62

2025-03-10 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-03-10 1 CLT/CHB/CLT/ML-TL-EX/17340 250868791 0.00 10,395.00 10,395.00
2 CLT/CHB/CLT/ML-TL-EX/17339 250868849 0.00 10,395.00 10,395.00
3 CLT/CHB/CLT/CMA-CG-EX/17334 AHL0116900 0.00 16,316.00 16,316.00
4 CLT/CHB/CLT/COCO-EX/17301 CMB500007000 4,763.62 150,713.72 155,477.34
5 CLT/CHB/CLT/CMA-CG-EX/17323 CBO0297844 0.00 9,108.60 9,108.60
6 CLT/CHB/CLT/ML-CG-EX/17335 APU132469 0.00 13,698.44 13,698.44
7 CLT/CHB/CLW/FRT-EX/17318 CLW/OXP/2031 1,850.00 10,030.87 11,880.87
8 CLT/CHB/CLW/FRT-EX/17319 CLW/AXP/179 0.00 3,037.79 3,037.79
9 CLT/CHB/CLT/ML-CG-EX/17341 251151747 0.00 16,433.00 16,433.00
10 CLT/CHB/CLW/FRT-EX/17342 CLW/OXP/2039 0.00 7,297.00 7,297.00
11 CLT/CHB/CLT/CFS-BN/17149 2025.02.01 64,580.00 0.00 64,580.00
12 CLT/CHB/CLW/FRT-EX/17260 CLW/OXP/2026 2,300.00 0.00 2,300.00
13 CLT/CHB/CLT/ML-CG-EX/17259 250392899 850.00 34,100.00 34,950.00
14 CLT/CHB/CLT/ML-CG-EX/17261 249607649 2,550.00 102,300.00 104,850.00
15 CLT/CHB/CLT/ML-CG-EX/17265 250093492 850.00 34,100.00 34,950.00
16 CLT/CHB/CLT/ML-CG-EX/17281 250575015 1,700.00 68,200.00 69,900.00
17 CLT/CHB/CLT/OOCL-VT/17267 OOCU9231845 5,400.00 0.00 5,400.00
18 CLT/CHB/CLT/ML-CG-EX/17343 251149812 0.00 16,515.00 16,515.00
19 CLT/CHB/CLT/TCL-LS/17313 DA1102255675 0.00 550.00 550.00
20 CLT/CHB/CLT/ML-JJ-IM/17324 250210251 1,750.00 2,000.00 3,750.00
21 CLT/CHB/CLT/ML-JJ-IM/17345 250210250 0.00 24,926.00 24,926.00
22 CLT/CHB/CLT/ML-JJ-IM/17346 250210240 0.00 24,926.00 24,926.00
23 CLT/CHB/CLT/ML-JJ-IM/17347 250210235 0.00 24,926.00 24,926.00
24 CLT/CHB/CLW/FRT-EX/17332 CLW/OXP/2038 0.00 13,086.00 13,086.00
25 CLT/CHB/CLW/GP/17348 CLW/GP/016 0.00 9,595.00 9,595.00
26 CLT/CHB/CLT/CMA-CG-EX/17344 AHL0116901 0.00 16,898.00 16,898.00
27 CLT/CHB/CLT/CMA-CG-EX/17337 AHL0116902 0.00 9,595.00 9,595.00
Total 86,593.62 629,142.42 715,736.04

2025-03-10 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-03-10 1 CLT/CHB/CLT/ML-CG-EX/17259 250392899 850.00 57,661.85 58,511.85
2 CLT/CHB/CLT/ML-CG-EX/17261 249607649 2,550.00 174,981.92 177,531.92
3 CLT/CHB/CLT/ML-CG-EX/17265 250093492 850.00 57,479.22 58,329.22
4 CLT/CHB/CLT/ML-CG-EX/17281 250575015 1,700.00 114,959.07 116,659.07
5 CLT/CHB/CLT/ML-JJ-IM/17285 250210266 1,750.00 37,131.87 38,881.87
6 CLT/CHB/CLT/FEL-EX/17298 603-74068665 1,000.00 1,969.24 2,969.24
7 CLT/CHB/CLT/COCO-EX/17299 CMB500006900 3,513.62 165,486.85 169,000.47
8 CLT/CHB/CLT/CMA-CG-EX/17296 AHL0116830 3,513.62 165,439.22 168,952.84
9 CLT/CHB/CLT/CMA-CG-EX/17297 AHL0116833 4,763.62 175,681.72 180,445.34
10 CLT/CHB/CLT/COCO-EX/17301 CMB500007000 4,763.62 167,143.72 171,907.34
11 CLT/CHB/CLT/ML-JJ-IM/17310 250210259 1,750.00 26,918.00 28,668.00
12 CLT/CHB/CLT/ML-JJ-IM/17309 250210261 1,750.00 26,918.00 28,668.00
13 CLT/CHB/CLT/ML-JJ-IM/17325 250210273 1,750.00 26,902.00 28,652.00
14 CLT/CHB/CLT/ML-AL-IM/17314 GOAH002455 7,950.00 13,269.29 21,219.29
15 CLT/CHB/CLT/ML-BE-IM/17315 GOAH002456 7,950.00 7,560.29 15,510.29
16 CLT/CHB/CLT/ML-OM-IM/17316 GOAH002457 7,950.00 7,560.29 15,510.29
17 CLT/CHB/CLT/ML-OM-IM/17317 GOAH002458 7,950.00 9,189.29 17,139.29
18 CLT/CHB/CLT/ML-JJ-IM/17326 250210239 1,750.00 26,902.00 28,652.00
19 CLT/CHB/CLT/ML-JJ-IM/17327 250210257 1,750.00 26,902.00 28,652.00
20 CLT/CHB/CLT/ML-EBE-EX/17322 250839903 850.00 22,340.99 23,190.99
21 CLT/CHB/CLT/ML-JJ-IM/17324 250210251 1,750.00 36,610.05 38,360.05
22 CLT/CHB/CLT/CFS-BN/17149 2025.02.01 64,580.00 0.00 64,580.00
23 CLT/CHB/CLT/OOCL-VT/17267 OOCU9231845 5,400.00 0.00 5,400.00
Total 138,384.48 1,349,006.88 1,487,391.36

2025-03-10 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-03-10 1 CLT/CHB/CLT/ML-CG-EX/17341 251151747 Maersk Lanka (Pvt) Ltd Sheron De Livera
2 CLT/CHB/CLW/FRT-EX/17342 CLW/OXP/2039 USWATTE CONFECTIONERY WORKS (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLT/ML-CG-EX/17343 251149812 Maersk Lanka (Pvt) Ltd Amitha Subhash
4 CLT/CHB/CLT/CMA-CG-EX/17344 AHL0116901 CMA CGM LANKA (PVT) LTD Dilantha Fernando
5 CLT/CHB/CLT/ML-JJ-IM/17345 250210250 Maersk Lanka (Pvt) Ltd Sheron De Livera
6 CLT/CHB/CLT/ML-JJ-IM/17346 250210240 Maersk Lanka (Pvt) Ltd Dilantha Fernando
7 CLT/CHB/CLT/ML-JJ-IM/17347 250210235 Maersk Lanka (Pvt) Ltd Dilantha Fernando
8 CLT/CHB/CLW/GP/17348 CLW/GP/016 GAL OYA PLANTATIONS PVT LTD Dilantha Fernando
9 CLT/CHB/CLW/FRT-EX/17349 CLW/OXP/2040 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando