2025-03-12 Report

Date - 2025-03-12

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2025-03-12 Full Report

2025-03-12 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-03-12 1 CLT/CHB/CLT/ML-EBE-EX/17364 250885584 39,172.00
2 CLT/CHB/CLW/FRT-EX/17365 CLW/AXP/180 500.00
3 CLT/CHB/CLT/CFS-RO/17320 COAU8046979980 7,400.00
4 CLT/CHB/CLT/CFS-BN/17279 2025.03.01 10,000.00
5 CLT/CHB/CLW/RP/17328 CLW/RP/2461 6,769.00
6 CLT/CHB/CLW/RP/17351 CLW/RP/2462 3,500.00
7 CLT/CHB/CLT/ML-VT/17366 TGHU1667504 1,350.00
8 CLT/CHB/CLT/ML-VT/17367 CAIU6205360 8,100.00
9 CLT/CHB/CLT/CMA-CG-EX/17330 AHL0116889 663.62
10 CLT/CHB/CLT/CMA-CG-EX/17331 AHL0116890 663.62
11 CLT/CHB/CLT/CMA-CG-EX/17333 AHL0116898 2,663.62
12 CLT/CHB/CLT/CMA-CG-EX/17337 AHL0116902 663.62
13 CLT/CHB/CLW/FRT-EX/17368 CLW/OXP/2035 18,391.00
14 CLT/CHB/CLT/ML-PM-EX/17369 251240255 18,224.00
15 CLT/CHB/CLT/ML-PM-EX/17370 251304191 3,900.00
16 CLT/CHB/CLW/FRT-IM/17371 CLW/AIM/102 1,250.00
17 CLT/CHB/CLT/ML-JJ-IM/17372 250210245 1,750.00
18 CLT/CHB/CLT/ML-JJ-IM/17373 250933721 1,750.00
19 CLT/CHB/CLT/ML-PM-EX/17370 251240255 66,745.00
20 CLT/CHB/CLT/ML-JJ-IM/17374 250933826 1,750.00
21 CLT/CHB/CLT/ML-JJ-IM/17375 250933870 1,750.00
22 CLT/CHB/CLT/CMA-CG-EX/17333 CMB500007000 0.00
23 CLT/CHB/CLT/CMA-CG-EX/17360 AHL0116926 16,222.00
24 CLT/CHB/CLW/FRT-EX/17321 CLW/OXP/2033 500.00
25 CLT/CHB/CLT/CMA-CG-EX/17359 AHL0116924 16,222.00
26 CLT/CHB/CLT/CMA-CG-EX/17361 AHL0116927 16,315.00
27 CLT/CHB/CLT/CMA-CG-EX/17362 AHL0116928 16,315.00
28 CLT/CHB/CLW/SP/17376 CLW/SP/130 6,250.00
29 CLT/CHB/CLT/PLX-EX/17377 062F000940 65,900.00
Total 334,679.48

2025-03-12 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-03-12 1 CLT/CHB/CLT/CMA-CG-EX/17330 AHL0116889 16,980.62
2 CLT/CHB/CLT/CMA-CG-EX/17331 AHL0116890 16,887.62
3 CLT/CHB/CLT/ML-CG-EX/17341 251151747 19,783.00
4 CLT/CHB/CLT/CMA-CG-EX/17333 AHL0116898 18,887.62
5 CLT/CHB/CLT/CMA-CG-EX/17337 AHL0116902 10,258.62
6 CLT/CHB/CLW/FRT-EX/17321 CLW/OXP/2033 5,297.00
7 CLT/CHB/CLW/RP/17351 CLW/RP/2462 57,853.75
8 CLT/CHB/CLT/CMA-CG-EX/17360 AHL0116926 3,350.00
9 CLT/CHB/CLT/CMA-CG-EX/17361 AHL0116927 3,350.00
10 CLT/CHB/CLT/CMA-CG-EX/17362 AHL0116928 3,350.00
11 CLT/CHB/CLT/ML-EBE-EX/17364 250885584 2,550.00
12 CLT/CHB/CLW/FRT-EX/17365 CLW/AXP/180 500.00
13 CLT/CHB/CLT/CFS-RO/17320 COAU8046979980 7,400.00
14 CLT/CHB/CLT/CFS-BN/17279 2025.03.01 10,000.00
15 CLT/CHB/CLT/ML-VT/17366 TGHU1667504 1,350.00
16 CLT/CHB/CLT/ML-VT/17367 CAIU6205360 8,100.00
17 CLT/CHB/CLT/ML-PM-EX/17369 251240255 1,350.00
18 CLT/CHB/CLT/ML-PM-EX/17370 251304191 3,900.00
19 CLT/CHB/CLW/FRT-IM/17371 CLW/AIM/102 1,250.00
20 CLT/CHB/CLT/ML-JJ-IM/17372 250210245 1,750.00
21 CLT/CHB/CLT/ML-JJ-IM/17373 250933721 1,750.00
22 CLT/CHB/CLT/ML-JJ-IM/17374 250933826 1,750.00
23 CLT/CHB/CLT/ML-JJ-IM/17375 250933870 1,750.00
24 CLT/CHB/CLT/CMA-CG-EX/17333 CMB500007000 0.00
25 CLT/CHB/CLW/SP/17376 CLW/SP/130 6,250.00
Total 205,648.23

2025-03-12 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-03-12 1 CLT/CHB/CLT/CFS-RO/17320 COAU8046979980 26,000.00 0.00 26,000.00
2 CLT/CHB/CLT/ML-EBE-EX/17364 250885584 0.00 36,622.00 36,622.00
3 CLT/CHB/CLW/RP/17328 CLW/RP/2461 0.00 6,769.00 6,769.00
4 CLT/CHB/CLW/RP/17351 CLW/RP/2462 2,750.00 0.00 2,750.00
5 CLT/CHB/CLW/RP/17357 CLW/RP/2463 4,000.00 0.00 4,000.00
6 CLT/CHB/CLW/FRT-EX/17349 CLW/OXP/2040 1,450.00 26,172.12 27,622.12
7 CLT/CHB/CLW/FRT-EX/17368 CLW/OXP/2035 0.00 18,391.00 18,391.00
8 CLT/CHB/CLT/CMA-CG-EX/17337 AHL0116902 4,013.62 148,906.22 152,919.84
9 CLT/CHB/CLT/CMA-CG-EX/17330 AHL0116889 4,013.62 149,056.85 153,070.47
10 CLT/CHB/CLT/CMA-CG-EX/17331 AHL0116890 4,013.62 148,906.22 152,919.84
11 CLT/CHB/CLT/CMA-CG-EX/17333 AHL0116898 6,013.62 149,056.85 155,070.47
12 CLT/CHB/CLT/ML-TL-EX/17340 250868791 0.00 6,118.99 6,118.99
13 CLT/CHB/CLT/ML-TL-EX/17339 250868849 0.00 6,118.99 6,118.99
14 CLT/CHB/CLT/ML-CG-EX/17343 251149812 0.00 6,849.22 6,849.22
15 CLT/CHB/CLW/FRT-EX/17321 CLW/OXP/2033 0.00 5,847.87 5,847.87
16 CLT/CHB/CLT/ML-PM-EX/17369 251240255 0.00 16,874.00 16,874.00
17 CLT/CHB/CLT/JJT-IM/17295 655400167165 1,750.00 0.00 1,750.00
18 CLT/CHB/CLT/ML-PM-EX/17370 251240255 0.00 66,745.00 66,745.00
19 CLT/CHB/CLT/CMA-CG-EX/17360 AHL0116926 0.00 16,222.00 16,222.00
20 CLT/CHB/CLW/FRT-EX/17365 CLW/AXP/180 500.00 0.00 500.00
21 CLT/CHB/CLT/CMA-CG-EX/17359 AHL0116924 0.00 16,222.00 16,222.00
22 CLT/CHB/CLT/CMA-CG-EX/17361 AHL0116927 0.00 16,315.00 16,315.00
23 CLT/CHB/CLT/CMA-CG-EX/17333 CMB500007000 0.00 0.00 0.00
24 CLT/CHB/CLT/CMA-CG-EX/17362 AHL0116928 0.00 16,315.00 16,315.00
25 CLT/CHB/CLT/PLX-EX/17377 062F000940 0.00 62,000.00 62,000.00
26 CLT/CHB/CLT/PLX-EX/17286 CMBF02780300 0.00 102,300.00 102,300.00
Total 54,504.48 1,021,808.33 1,076,312.81

2025-03-12 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-03-12 1 CLT/CHB/CLW/FRT-IM/17220 CLW/AIM/098 28,338.00 33,205.16 61,543.16
2 CLT/CHB/CLW/FRT-EX/17260 CLW/OXP/2026 2,300.00 62,397.48 64,697.48
3 CLT/CHB/CLW/FRT-IM/17293 CLW/AIM/101 4,250.00 323,142.74 327,392.74
4 CLT/CHB/CLW/FRT-EX/17318 CLW/OXP/2031 1,850.00 29,988.87 31,838.87
5 CLT/CHB/CLW/FRT-EX/17342 CLW/OXP/2039 1,850.00 7,297.00 9,147.00
6 CLT/CHB/CLW/FRT-EX/17312 CLW/AXP/178 500.00 8,050.00 8,550.00
Total 39,088.00 464,081.25 503,169.25

2025-03-12 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-03-12 1 CLT/CHB/CLT/ML-EBE-EX/17364 250885584 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLW/FRT-EX/17365 CLW/AXP/180 ABURNENT LANKA (PVT) LTD Dilantha Fernando
3 CLT/CHB/CLT/ML-VT/17366 TGHU1667504 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLT/ML-VT/17367 CAIU6205360 Maersk Lanka (Pvt) Ltd Dilantha Fernando
5 CLT/CHB/CLW/FRT-EX/17368 CLW/OXP/2035 ANA INTERNATIONAL Sashitha Saranga
6 CLT/CHB/CLT/ML-PM-EX/17369 251240255 Maersk Lanka (Pvt) Ltd Dilantha Fernando
7 CLT/CHB/CLT/ML-PM-EX/17370 251304191 Maersk Lanka (Pvt) Ltd Dilantha Fernando
8 CLT/CHB/CLW/FRT-IM/17371 CLW/AIM/102 ABURNENT LANKA (PVT) LTD Dilantha Fernando
9 CLT/CHB/CLT/ML-JJ-IM/17372 250210245 Maersk Lanka (Pvt) Ltd Dilantha Fernando
10 CLT/CHB/CLT/ML-JJ-IM/17373 250933721 Maersk Lanka (Pvt) Ltd Dilantha Fernando
11 CLT/CHB/CLT/ML-JJ-IM/17374 250933826 Maersk Lanka (Pvt) Ltd Dilantha Fernando
12 CLT/CHB/CLT/ML-JJ-IM/17375 250933870 Maersk Lanka (Pvt) Ltd Dilantha Fernando
13 CLT/CHB/CLW/SP/17376 CLW/SP/130 COLOMBO LOGISTICS WORLD (PVT) LTD Sashitha Saranga
14 CLT/CHB/CLT/PLX-EX/17377 062F000940 PELEMIX LANKA (PVT) LTD Amitha Subhash